| 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) | |||||
| 品牌服务(元) | 4,460,720.21 | 14,939,713.61 | 4,460,720.21 | 28,788,610.27 | 14,285,098.72 |
| 药品、医疗器械等的销售(元) | 61,983,468.74 | 125,295,207.74 | 61,983,468.74 | 118,747,259.71 | 52,100,797.80 |
| 营业成本(元) | |||||
| 品牌服务(元) | 965,582.08 | 9,809,546.70 | 965,582.08 | 22,205,267.68 | 7,561,821.50 |
| 药品、医疗器械等的销售(元) | 48,038,703.30 | 90,234,211.08 | 48,038,703.30 | 90,954,155.59 | 41,023,470.72 |
| 毛利(元) | |||||
| 品牌服务(元) | 3,495,138.13 | 5,130,166.91 | 3,495,138.13 | 6,583,342.59 | 6,723,277.22 |
| 药品、医疗器械等的销售(元) | 13,944,765.44 | 35,060,996.66 | 13,944,765.44 | 27,793,104.12 | 11,077,327.08 |
| 毛利率(%) | |||||
| 品牌服务(%) | 78.35 | 34.34 | 78.35 | 22.87 | 47.06 |
| 药品、医疗器械等的销售(%) | 22.50 | 27.98 | 22.50 | 23.41 | 21.26 |
| 收入构成(%) | |||||
| 品牌服务(%) | 6.71 | 10.65 | 6.71 | 19.51 | 21.52 |
| 药品、医疗器械等的销售(%) | 93.29 | 89.35 | 93.29 | 80.49 | 78.48 |
| 毛利构成(%) | |||||
| 品牌服务(%) | 20.04 | 12.76 | 20.04 | 19.15 | 37.77 |
| 药品、医疗器械等的销售(%) | 79.96 | 87.24 | 79.96 | 80.85 | 62.23 |