| 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) | |||||
| 药品(元) | 37,838,338.50 | 137,311,416.50 | 60,497,884.03 | 106,344,349.34 | 48,741,151.77 |
| 饮片、药材及其他收入(元) | 10,118,927.45 | 166,174.43 | 14,090.95 | 14,066,735.10 | 3,517,933.01 |
| 营业成本(元) | |||||
| 药品(元) | 18,668,407.46 | 62,393,609.62 | 30,140,386.69 | 47,133,778.51 | 20,482,615.46 |
| 饮片、药材及其他收入(元) | 17,815.22 | 176,741.74 | 19,151.83 | 1,499,721.25 | 1,141,925.86 |
| 毛利(元) | |||||
| 药品(元) | 19,169,931.04 | 74,917,806.88 | 30,357,497.34 | 59,210,570.83 | 28,258,536.31 |
| 饮片、药材及其他收入(元) | 10,101,112.23 | -10,567.31 | -5,060.88 | 12,567,013.85 | 2,376,007.15 |
| 毛利率(%) | |||||
| 药品(%) | 50.66 | 54.56 | 50.18 | 55.68 | 57.98 |
| 饮片、药材及其他收入(%) | 99.82 | -6.36 | -35.92 | 89.34 | 67.54 |
| 收入构成(%) | |||||
| 药品(%) | 78.90 | 99.88 | 99.98 | 88.32 | 93.27 |
| 饮片、药材及其他收入(%) | 21.10 | 0.12 | 0.02 | 11.68 | 6.73 |
| 毛利构成(%) | |||||
| 药品(%) | 65.49 | 100.01 | 100.02 | 82.49 | 92.24 |
| 饮片、药材及其他收入(%) | 34.51 | -0.01 | -0.02 | 17.51 | 7.76 |