| 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) | |||||
| 器械(元) | 3,213,689.89 | 9,304,459.68 | 4,256,284.32 | 9,043,186.80 | 4,323,283.14 |
| 药品(元) | 416,477,551.68 | 900,857,061.15 | 443,212,845.67 | 889,682,829.26 | 432,995,039.33 |
| 中药材(元) | - | - | - | - | 17,588,170.94 |
| 中药饮品,中药材(元) | 16,569,135.79 | 34,089,890.04 | 16,572,181.94 | 38,162,213.56 | - |
| 其他(元) | 7,257,158.20 | 21,738,901.61 | 10,984,045.46 | 26,927,169.02 | 9,979,120.36 |
| 营业成本(元) | |||||
| 器械(元) | 2,705,859.70 | 7,328,850.10 | 3,332,172.53 | 7,587,829.08 | 3,754,797.42 |
| 药品(元) | 374,155,169.93 | 814,464,584.69 | 402,078,746.75 | 806,742,919.04 | 392,250,743.72 |
| 中药材(元) | - | - | - | - | 13,105,822.62 |
| 中药饮品,中药材(元) | 13,625,402.54 | 25,901,603.24 | 12,540,957.42 | 28,874,908.77 | - |
| 其他(元) | 6,404,979.74 | 18,354,461.78 | 9,201,184.92 | 23,454,315.00 | 9,111,083.34 |
| 毛利(元) | |||||
| 器械(元) | 507,830.19 | 1,975,609.58 | 924,111.79 | 1,455,357.72 | 568,485.72 |
| 药品(元) | 42,322,381.75 | 86,392,476.46 | 41,134,098.92 | 82,939,910.22 | 40,744,295.61 |
| 中药材(元) | - | - | - | - | 4,482,348.32 |
| 中药饮品,中药材(元) | 2,943,733.25 | 8,188,286.80 | 4,031,224.52 | 9,287,304.79 | - |
| 其他(元) | 852,178.46 | 3,384,439.83 | 1,782,860.54 | 3,472,854.02 | 868,037.02 |
| 毛利率(%) | |||||
| 器械(%) | 15.80 | 21.23 | 21.71 | 16.09 | 13.15 |
| 药品(%) | 10.16 | 9.59 | 9.28 | 9.32 | 9.41 |
| 中药材(%) | - | - | - | - | 25.49 |
| 中药饮品,中药材(%) | 17.77 | 24.02 | 24.33 | 24.34 | - |
| 其他(%) | 11.74 | 15.57 | 16.23 | 12.90 | 8.70 |
| 收入构成(%) | |||||
| 器械(%) | 0.72 | 0.96 | 0.90 | 0.94 | 0.93 |
| 药品(%) | 93.90 | 93.26 | 93.30 | 92.31 | 93.14 |
| 中药材(%) | - | - | - | - | 3.78 |
| 中药饮品,中药材(%) | 3.74 | 3.53 | 3.49 | 3.96 | - |
| 其他(%) | 1.64 | 2.25 | 2.31 | 2.79 | 2.15 |
| 毛利构成(%) | |||||
| 器械(%) | 1.09 | 1.98 | 1.93 | 1.50 | 1.22 |
| 药品(%) | 90.77 | 86.44 | 85.92 | 85.37 | 87.32 |
| 中药材(%) | - | - | - | - | 9.61 |
| 中药饮品,中药材(%) | 6.31 | 8.19 | 8.42 | 9.56 | - |
| 其他(%) | 1.83 | 3.39 | 3.72 | 3.57 | 1.86 |