| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 计生(元) | 1,702,919.39 | 2,881,604.97 | 1,410,272.30 | 2,201,422.86 | 1,415,066.16 |
| 西药(元) | 265,726,311.56 | 522,968,253.70 | 266,457,914.49 | 606,282,191.21 | 317,112,867.02 |
| 医疗器械(元) | 1,748,599.92 | 4,379,551.71 | 2,639,197.58 | 7,248,886.06 | 2,676,450.61 |
| 中成药(元) | 264,823,762.72 | 459,462,486.35 | 232,672,349.08 | 536,503,181.89 | 252,932,342.83 |
| 营业成本(元) | |||||
| 计生(元) | 1,581,651.82 | 2,676,059.73 | 1,312,860.78 | 2,041,473.02 | 1,303,983.47 |
| 西药(元) | 256,883,200.85 | 505,269,944.23 | 259,341,817.31 | 585,650,035.20 | 309,076,213.27 |
| 医疗器械(元) | 1,605,317.36 | 4,036,031.81 | 2,429,363.58 | 6,671,163.32 | 2,868,061.12 |
| 中成药(元) | 257,778,258.69 | 447,306,856.34 | 226,548,636.16 | 526,308,243.70 | 246,557,248.52 |
| 毛利(元) | |||||
| 计生(元) | 121,267.57 | 205,545.24 | 97,411.52 | 159,949.84 | 111,082.69 |
| 西药(元) | 8,843,110.71 | 17,698,309.47 | 7,116,097.18 | 20,632,156.01 | 8,036,653.75 |
| 医疗器械(元) | 143,282.56 | 343,519.90 | 209,834.00 | 577,722.74 | -191,610.51 |
| 中成药(元) | 7,045,504.03 | 12,155,630.01 | 6,123,712.92 | 10,194,938.19 | 6,375,094.31 |
| 毛利率(%) | |||||
| 计生(%) | 7.12 | 7.13 | 6.91 | 7.27 | 7.85 |
| 西药(%) | 3.33 | 3.38 | 2.67 | 3.40 | 2.53 |
| 医疗器械(%) | 8.19 | 7.84 | 7.95 | 7.97 | -7.16 |
| 中成药(%) | 2.66 | 2.65 | 2.63 | 1.90 | 2.52 |
| 收入构成(%) | |||||
| 计生(%) | 0.32 | 0.29 | 0.28 | 0.19 | 0.25 |
| 西药(%) | 49.76 | 52.84 | 52.95 | 52.62 | 55.23 |
| 医疗器械(%) | 0.33 | 0.44 | 0.52 | 0.63 | 0.47 |
| 中成药(%) | 49.59 | 46.42 | 46.24 | 46.56 | 44.05 |
| 毛利构成(%) | |||||
| 计生(%) | 0.75 | 0.68 | 0.72 | 0.51 | 0.78 |
| 西药(%) | 54.75 | 58.21 | 52.53 | 65.36 | 56.08 |
| 医疗器械(%) | 0.89 | 1.13 | 1.55 | 1.83 | -1.34 |
| 中成药(%) | 43.62 | 39.98 | 45.20 | 32.30 | 44.48 |