| 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) | |||||
| 非药品(元) | 22,825,859.60 | 80,393,357.81 | 35,359,186.57 | 80,825,858.12 | 21,903,830.53 |
| 计生用品(元) | 1,332,959.06 | - | 1,606,438.24 | 2,539,252.04 | 1,379,137.96 |
| 医疗器械(元) | 5,996,300.56 | - | 8,347,622.55 | 27,463,090.00 | 8,387,081.37 |
| 中西成药(元) | 159,122,562.39 | 329,949,572.82 | 142,716,536.13 | 317,038,259.82 | 167,123,060.00 |
| 中药饮片(元) | 23,039,108.54 | - | 36,942,300.04 | 50,733,472.94 | 26,992,756.49 |
| 中药(元) | - | 49,086,694.85 | - | - | - |
| 其他(元) | - | 20,081,254.70 | - | - | - |
| 营业成本(元) | |||||
| 非药品(元) | 14,267,377.82 | 51,687,963.70 | 22,972,112.78 | 55,757,381.34 | 16,444,366.33 |
| 计生用品(元) | 785,105.91 | - | 917,564.02 | 1,385,777.67 | 842,057.95 |
| 医疗器械(元) | 3,642,450.31 | - | 5,358,338.04 | 16,968,024.11 | 5,159,495.46 |
| 中西成药(元) | 117,109,142.67 | 232,287,429.61 | 99,818,418.52 | 219,121,667.72 | 115,809,643.09 |
| 中药饮片(元) | 15,741,350.74 | - | 26,131,002.81 | 33,632,074.21 | 19,899,263.14 |
| 中药(元) | - | 30,259,972.75 | - | - | - |
| 其他(元) | - | 373,925.68 | - | - | - |
| 毛利(元) | |||||
| 非药品(元) | 8,558,481.78 | 28,705,394.11 | 12,387,073.79 | 25,068,476.78 | 5,459,464.20 |
| 计生用品(元) | 547,853.15 | - | 688,874.22 | 1,153,474.37 | 537,080.01 |
| 医疗器械(元) | 2,353,850.25 | - | 2,989,284.51 | 10,495,065.89 | 3,227,585.91 |
| 中西成药(元) | 42,013,419.72 | 97,662,143.21 | 42,898,117.61 | 97,916,592.10 | 51,313,416.91 |
| 中药饮片(元) | 7,297,757.80 | - | 10,811,297.23 | 17,101,398.73 | 7,093,493.35 |
| 中药(元) | - | 18,826,722.10 | - | - | - |
| 其他(元) | - | 19,707,329.02 | - | - | - |
| 毛利率(%) | |||||
| 非药品(%) | 37.49 | 35.71 | 35.03 | 31.02 | 24.92 |
| 计生用品(%) | 41.10 | - | 42.88 | 45.43 | 38.94 |
| 医疗器械(%) | 39.26 | - | 35.81 | 38.22 | 38.48 |
| 中西成药(%) | 26.40 | 29.60 | 30.06 | 30.88 | 30.70 |
| 中药饮片(%) | 31.68 | - | 29.27 | 33.71 | 26.28 |
| 中药(%) | - | 38.35 | - | - | - |
| 其他(%) | - | 98.14 | - | - | - |
| 收入构成(%) | |||||
| 非药品(%) | 10.75 | 16.77 | 15.72 | 16.89 | 9.70 |
| 计生用品(%) | 0.63 | - | 0.71 | 0.53 | 0.61 |
| 医疗器械(%) | 2.82 | - | 3.71 | 5.74 | 3.71 |
| 中西成药(%) | 74.95 | 68.81 | 63.44 | 66.24 | 74.02 |
| 中药饮片(%) | 10.85 | - | 16.42 | 10.60 | 11.96 |
| 中药(%) | - | 10.24 | - | - | - |
| 其他(%) | - | 4.19 | - | - | - |
| 毛利构成(%) | |||||
| 非药品(%) | 14.08 | 17.41 | 17.75 | 16.52 | 8.07 |
| 计生用品(%) | 0.90 | - | 0.99 | 0.76 | 0.79 |
| 医疗器械(%) | 3.87 | - | 4.28 | 6.92 | 4.77 |
| 中西成药(%) | 69.13 | 59.22 | 61.48 | 64.53 | 75.87 |
| 中药饮片(%) | 12.01 | - | 15.49 | 11.27 | 10.49 |
| 中药(%) | - | 11.42 | - | - | - |
| 其他(%) | - | 11.95 | - | - | - |