| 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) | |||||
| 器械(元) | 4,256,284.32 | 9,043,186.80 | 4,323,283.14 | 8,750,572.45 | 5,243,565.69 |
| 药品(元) | 443,212,845.67 | 889,682,829.26 | 432,995,039.33 | 891,974,128.87 | 426,449,638.95 |
| 中药饮品,中药材(元) | 16,572,181.94 | 38,162,213.56 | - | 33,510,335.30 | 15,982,021.73 |
| 中药材(元) | - | - | 17,588,170.94 | - | - |
| 其他(元) | 10,984,045.46 | 26,927,169.02 | 9,979,120.36 | 28,738,046.91 | 13,461,632.57 |
| 营业成本(元) | |||||
| 器械(元) | 3,332,172.53 | 7,587,829.08 | 3,754,797.42 | 6,987,010.46 | 4,193,503.09 |
| 药品(元) | 402,078,746.75 | 806,742,919.04 | 392,250,743.72 | 795,462,886.12 | 373,370,855.89 |
| 中药饮品,中药材(元) | 12,540,957.42 | 28,874,908.77 | - | 23,855,854.97 | 12,173,132.68 |
| 中药材(元) | - | - | 13,105,822.62 | - | - |
| 其他(元) | 9,201,184.92 | 23,454,315.00 | 9,111,083.34 | 24,461,926.93 | 11,531,696.16 |
| 毛利(元) | |||||
| 器械(元) | 924,111.79 | 1,455,357.72 | 568,485.72 | 1,763,561.99 | 1,050,062.60 |
| 药品(元) | 41,134,098.92 | 82,939,910.22 | 40,744,295.61 | 96,511,242.75 | 53,078,783.06 |
| 中药饮品,中药材(元) | 4,031,224.52 | 9,287,304.79 | - | 9,654,480.33 | 3,808,889.05 |
| 中药材(元) | - | - | 4,482,348.32 | - | - |
| 其他(元) | 1,782,860.54 | 3,472,854.02 | 868,037.02 | 4,276,119.98 | 1,929,936.41 |
| 毛利率(%) | |||||
| 器械(%) | 21.71 | 16.09 | 13.15 | 20.15 | 20.03 |
| 药品(%) | 9.28 | 9.32 | 9.41 | 10.82 | 12.45 |
| 中药饮品,中药材(%) | 24.33 | 24.34 | - | 28.81 | 23.83 |
| 中药材(%) | - | - | 25.49 | - | - |
| 其他(%) | 16.23 | 12.90 | 8.70 | 14.88 | 14.34 |
| 收入构成(%) | |||||
| 器械(%) | 0.90 | 0.94 | 0.93 | 0.91 | 1.14 |
| 药品(%) | 93.30 | 92.31 | 93.14 | 92.63 | 92.48 |
| 中药饮品,中药材(%) | 3.49 | 3.96 | - | 3.48 | 3.47 |
| 中药材(%) | - | - | 3.78 | - | - |
| 其他(%) | 2.31 | 2.79 | 2.15 | 2.98 | 2.92 |
| 毛利构成(%) | |||||
| 器械(%) | 1.93 | 1.50 | 1.22 | 1.57 | 1.75 |
| 药品(%) | 85.92 | 85.37 | 87.32 | 86.01 | 88.66 |
| 中药饮品,中药材(%) | 8.42 | 9.56 | - | 8.60 | 6.36 |
| 中药材(%) | - | - | 9.61 | - | - |
| 其他(%) | 3.72 | 3.57 | 1.86 | 3.81 | 3.22 |