| 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) | |||||
| 品牌服务(元) | 7,004,739.16 | 11,913,949.64 | 4,460,720.21 | 14,939,713.61 | 4,460,720.21 |
| 药品、医疗器械等的销售(元) | 89,169,210.67 | 175,438,759.48 | 61,983,468.74 | 125,295,207.74 | 61,983,468.74 |
| 营业成本(元) | |||||
| 品牌服务(元) | 829,944.16 | 3,777,410.11 | 965,582.08 | 9,809,546.70 | 965,582.08 |
| 药品、医疗器械等的销售(元) | 59,913,332.63 | 122,048,495.37 | 48,038,703.30 | 90,234,211.08 | 48,038,703.30 |
| 毛利(元) | |||||
| 品牌服务(元) | 6,174,795.00 | 8,136,539.53 | 3,495,138.13 | 5,130,166.91 | 3,495,138.13 |
| 药品、医疗器械等的销售(元) | 29,255,878.04 | 53,390,264.11 | 13,944,765.44 | 35,060,996.66 | 13,944,765.44 |
| 毛利率(%) | |||||
| 品牌服务(%) | 88.15 | 68.29 | 78.35 | 34.34 | 78.35 |
| 药品、医疗器械等的销售(%) | 32.81 | 30.43 | 22.50 | 27.98 | 22.50 |
| 收入构成(%) | |||||
| 品牌服务(%) | 7.28 | 6.36 | 6.71 | 10.65 | 6.71 |
| 药品、医疗器械等的销售(%) | 92.72 | 93.64 | 93.29 | 89.35 | 93.29 |
| 毛利构成(%) | |||||
| 品牌服务(%) | 17.43 | 13.22 | 20.04 | 12.76 | 20.04 |
| 药品、医疗器械等的销售(%) | 82.57 | 86.78 | 79.96 | 87.24 | 79.96 |