| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 计生(元) | 1,457,263.62 | 2,769,044.38 | 1,702,919.39 | 2,881,604.97 | 1,410,272.30 |
| 西药(元) | 265,079,833.51 | 547,484,502.55 | 265,726,311.56 | 522,968,253.70 | 266,457,914.49 |
| 医疗器械(元) | 1,834,557.20 | 3,894,305.56 | 1,748,599.92 | 4,379,551.71 | 2,639,197.58 |
| 中成药(元) | 250,029,712.11 | 484,483,475.20 | 264,823,762.72 | 459,462,486.35 | 232,672,349.08 |
| 营业成本(元) | |||||
| 计生(元) | 1,348,319.17 | 2,576,060.31 | 1,581,651.82 | 2,676,059.73 | 1,312,860.78 |
| 西药(元) | 256,857,334.93 | 529,181,998.02 | 256,883,200.85 | 505,269,944.23 | 259,341,817.31 |
| 医疗器械(元) | 1,683,296.30 | 3,599,578.03 | 1,605,317.36 | 4,036,031.81 | 2,429,363.58 |
| 中成药(元) | 242,429,452.54 | 472,505,910.32 | 257,778,258.69 | 447,306,856.34 | 226,548,636.16 |
| 毛利(元) | |||||
| 计生(元) | 108,944.45 | 192,984.07 | 121,267.57 | 205,545.24 | 97,411.52 |
| 西药(元) | 8,222,498.58 | 18,302,504.53 | 8,843,110.71 | 17,698,309.47 | 7,116,097.18 |
| 医疗器械(元) | 151,260.90 | 294,727.53 | 143,282.56 | 343,519.90 | 209,834.00 |
| 中成药(元) | 7,600,259.57 | 11,977,564.88 | 7,045,504.03 | 12,155,630.01 | 6,123,712.92 |
| 毛利率(%) | |||||
| 计生(%) | 7.48 | 6.97 | 7.12 | 7.13 | 6.91 |
| 西药(%) | 3.10 | 3.34 | 3.33 | 3.38 | 2.67 |
| 医疗器械(%) | 8.25 | 7.57 | 8.19 | 7.84 | 7.95 |
| 中成药(%) | 3.04 | 2.47 | 2.66 | 2.65 | 2.63 |
| 收入构成(%) | |||||
| 计生(%) | 0.28 | 0.27 | 0.32 | 0.29 | 0.28 |
| 西药(%) | 51.13 | 52.71 | 49.76 | 52.84 | 52.95 |
| 医疗器械(%) | 0.35 | 0.37 | 0.33 | 0.44 | 0.52 |
| 中成药(%) | 48.23 | 46.65 | 49.59 | 46.42 | 46.24 |
| 毛利构成(%) | |||||
| 计生(%) | 0.68 | 0.63 | 0.75 | 0.68 | 0.72 |
| 西药(%) | 51.13 | 59.49 | 54.75 | 58.21 | 52.53 |
| 医疗器械(%) | 0.94 | 0.96 | 0.89 | 1.13 | 1.55 |
| 中成药(%) | 47.26 | 38.93 | 43.62 | 39.98 | 45.20 |