| 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) | |||||
| 非药品(元) | 18,265,917.43 | 55,244,747.45 | 25,884,606.86 | 100,802,288.67 | 18,162,564.01 |
| 药品(元) | 73,109,236.13 | 391,659,918.79 | 185,725,512.73 | 550,626,398.73 | 306,773,147.20 |
| 医疗器械(元) | 447,655.46 | 218,837.11 | 175,349.91 | 4,772,023.59 | 4,406,472.66 |
| 3C(元) | - | - | - | - | - |
| 其他(元) | 2,948,655.37 | 7,486,373.90 | 1,629,685.39 | 17,913,775.53 | 555,694.27 |
| 营业成本(元) | |||||
| 非药品(元) | 17,543,119.27 | 52,620,212.55 | 25,475,446.31 | 91,672,673.10 | 15,948,552.56 |
| 药品(元) | 60,385,722.78 | 350,207,692.93 | 155,736,880.65 | 490,575,582.53 | 244,654,726.32 |
| 医疗器械(元) | 443,816.26 | 113,114.67 | 217,287.17 | 4,325,452.53 | 3,021,759.48 |
| 3C(元) | - | - | - | - | - |
| 其他(元) | 936,386.89 | 844,142.26 | 2,934,897.85 | 803,464.43 | 552,809.92 |
| 毛利(元) | |||||
| 非药品(元) | 722,798.16 | 2,624,534.90 | 409,160.55 | 9,129,615.57 | 2,214,011.45 |
| 药品(元) | 12,723,513.35 | 41,452,225.86 | 29,988,632.08 | 60,050,816.20 | 62,118,420.88 |
| 医疗器械(元) | 3,839.20 | 105,722.44 | -41,937.26 | 446,571.06 | 1,384,713.18 |
| 3C(元) | - | - | - | - | - |
| 其他(元) | 2,012,268.48 | 6,642,231.64 | -1,305,212.46 | 17,110,311.10 | 2,884.35 |
| 毛利率(%) | |||||
| 非药品(%) | 3.96 | 4.75 | 1.58 | 9.06 | 12.19 |
| 药品(%) | 17.40 | 10.58 | 16.15 | 10.91 | 20.25 |
| 医疗器械(%) | 0.86 | 48.31 | -23.92 | 9.36 | 31.42 |
| 3C(%) | - | - | - | - | - |
| 其他(%) | 68.24 | 88.72 | -80.09 | 95.51 | 0.52 |
| 收入构成(%) | |||||
| 非药品(%) | 19.27 | 12.15 | 12.13 | 14.95 | 5.51 |
| 药品(%) | 77.14 | 86.15 | 87.03 | 81.68 | 92.99 |
| 医疗器械(%) | 0.47 | 0.05 | 0.08 | 0.71 | 1.34 |
| 3C(%) | - | - | - | 0.00 | - |
| 其他(%) | 3.11 | 1.65 | 0.76 | 2.66 | 0.17 |
| 毛利构成(%) | |||||
| 非药品(%) | 4.67 | 5.16 | 1.41 | 10.53 | 3.37 |
| 药品(%) | 82.29 | 81.56 | 103.23 | 69.23 | 94.52 |
| 医疗器械(%) | 0.02 | 0.21 | -0.14 | 0.51 | 2.11 |
| 3C(%) | - | - | - | 0.00 | - |
| 其他(%) | 13.01 | 13.07 | -4.49 | 19.73 | 0.00 |