| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防护用品(元) | - | 28,151.36 | 24,501.44 | 966,797.36 | 145,155.24 |
| 药品(元) | 48,741,151.77 | 95,965,426.39 | 40,557,075.29 | 88,116,985.48 | 39,696,753.66 |
| 饮片、药材及其他收入(元) | 3,517,933.01 | 19,569,693.22 | 24,452,466.03 | 12,972,429.00 | 5,230,012.63 |
| 营业成本(元) | |||||
| 防护用品(元) | - | 15,810.31 | 13,686.45 | 821,525.20 | 120,664.41 |
| 药品(元) | 20,482,615.46 | 39,570,126.48 | 13,758,656.13 | 27,961,122.61 | 11,204,879.12 |
| 饮片、药材及其他收入(元) | 1,141,925.86 | 10,222,411.86 | 10,050,929.38 | 6,824,613.32 | 3,103,609.74 |
| 毛利(元) | |||||
| 防护用品(元) | - | 12,341.05 | 10,814.99 | 145,272.16 | 24,490.83 |
| 药品(元) | 28,258,536.31 | 56,395,299.91 | 26,798,419.16 | 60,155,862.87 | 28,491,874.54 |
| 饮片、药材及其他收入(元) | 2,376,007.15 | 9,347,281.36 | 14,401,536.65 | 6,147,815.68 | 2,126,402.89 |
| 毛利率(%) | |||||
| 防护用品(%) | - | 43.84 | 44.14 | 15.03 | 16.87 |
| 药品(%) | 57.98 | 58.77 | 66.08 | 68.27 | 71.77 |
| 饮片、药材及其他收入(%) | 67.54 | 47.76 | 58.90 | 47.39 | 40.66 |
| 收入构成(%) | |||||
| 防护用品(%) | - | 0.02 | 0.04 | 0.95 | 0.32 |
| 药品(%) | 93.27 | 83.04 | 62.36 | 86.34 | 88.07 |
| 饮片、药材及其他收入(%) | 6.73 | 16.93 | 37.60 | 12.71 | 11.60 |
| 毛利构成(%) | |||||
| 防护用品(%) | - | 0.02 | 0.03 | 0.22 | 0.08 |
| 药品(%) | 92.24 | 85.77 | 65.03 | 90.53 | 92.98 |
| 饮片、药材及其他收入(%) | 7.76 | 14.22 | 34.95 | 9.25 | 6.94 |