| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 器械(元) | 8,750,572.45 | 5,243,565.69 | 8,970,161.38 | 2,351,149.13 |
| 药品(元) | 891,974,128.87 | 426,449,638.95 | 824,853,560.70 | 377,911,408.53 |
| 中药饮品,中药材(元) | 33,510,335.30 | 15,982,021.73 | 24,313,813.12 | 10,802,122.87 |
| 其他主营业务(元) | - | - | - | 6,129,588.50 |
| 其他(元) | 28,738,046.91 | 13,461,632.57 | 22,263,263.69 | 6,129,588.50 |
| 营业成本(元) | ||||
| 器械(元) | 6,987,010.46 | 4,193,503.09 | 6,649,444.36 | 2,061,570.41 |
| 药品(元) | 795,462,886.12 | 373,370,855.89 | 725,904,710.66 | 339,411,166.69 |
| 中药饮品,中药材(元) | 23,855,854.97 | 12,173,132.68 | 19,095,919.17 | 8,760,267.94 |
| 其他主营业务(元) | - | - | - | 5,509,849.07 |
| 其他(元) | 24,461,926.93 | 11,531,696.16 | 18,542,743.42 | 5,509,849.07 |
| 毛利(元) | ||||
| 器械(元) | 1,763,561.99 | 1,050,062.60 | 2,320,717.02 | 289,578.72 |
| 药品(元) | 96,511,242.75 | 53,078,783.06 | 98,948,850.04 | 38,500,241.84 |
| 中药饮品,中药材(元) | 9,654,480.33 | 3,808,889.05 | 5,217,893.95 | 2,041,854.93 |
| 其他主营业务(元) | - | - | - | 619,739.43 |
| 其他(元) | 4,276,119.98 | 1,929,936.41 | 3,720,520.27 | 619,739.43 |
| 毛利率(%) | ||||
| 器械(%) | 20.15 | 20.03 | 25.87 | 12.32 |
| 药品(%) | 10.82 | 12.45 | 12.00 | 10.19 |
| 中药饮品,中药材(%) | 28.81 | 23.83 | 21.46 | 18.90 |
| 其他主营业务(%) | - | - | - | 10.11 |
| 其他(%) | 14.88 | 14.34 | 16.71 | 10.11 |
| 收入构成(%) | ||||
| 器械(%) | 0.91 | 1.14 | 1.02 | 0.58 |
| 药品(%) | 92.63 | 92.48 | 93.69 | 93.70 |
| 中药饮品,中药材(%) | 3.48 | 3.47 | 2.76 | 2.68 |
| 其他主营业务(%) | - | - | - | 1.52 |
| 其他(%) | 2.98 | 2.92 | 2.53 | 1.52 |
| 毛利构成(%) | ||||
| 器械(%) | 1.57 | 1.75 | 2.11 | 0.69 |
| 药品(%) | 86.01 | 88.66 | 89.78 | 91.51 |
| 中药饮品,中药材(%) | 8.60 | 6.36 | 4.73 | 4.85 |
| 其他主营业务(%) | - | - | - | 1.47 |
| 其他(%) | 3.81 | 3.22 | 3.38 | 1.47 |