| 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) | |||||
| 药品推广(元) | - | - | - | - | 31,062,847.81 |
| 药品销售(元) | 87,273,765.62 | 161,051,657.16 | 85,443,004.50 | 165,417,166.42 | 82,344,475.75 |
| 营养食品(元) | 2,616,589.38 | - | 780,409.37 | - | 783,925.65 |
| 产品研发服务(元) | - | - | - | - | - |
| 业务推广服务(元) | - | 76,831,476.82 | - | 66,171,102.03 | - |
| 产品推广(元) | 43,530,484.13 | - | 32,404,567.01 | - | - |
| 其他(元) | - | 1,056,852.02 | - | 821.24 | - |
| 营业成本(元) | |||||
| 药品推广(元) | - | - | - | - | 8,584,455.47 |
| 药品销售(元) | 52,156,399.32 | 97,585,731.07 | 46,732,506.37 | 90,384,614.49 | 47,625,677.88 |
| 营养食品(元) | 639,002.68 | - | 433,256.66 | - | 607,530.83 |
| 产品研发服务(元) | - | - | - | - | - |
| 业务推广服务(元) | - | 25,396,855.38 | - | 25,069,775.06 | - |
| 产品推广(元) | 11,793,056.64 | - | 10,813,651.51 | - | - |
| 其他(元) | - | 729,627.91 | - | - | - |
| 毛利(元) | |||||
| 药品推广(元) | - | - | - | - | 22,478,392.34 |
| 药品销售(元) | 35,117,366.30 | 63,465,926.09 | 38,710,498.13 | 75,032,551.93 | 34,718,797.87 |
| 营养食品(元) | 1,977,586.70 | - | 347,152.71 | - | 176,394.82 |
| 产品研发服务(元) | - | - | - | - | - |
| 业务推广服务(元) | - | 51,434,621.44 | - | 41,101,326.97 | - |
| 产品推广(元) | 31,737,427.49 | - | 21,590,915.50 | - | - |
| 其他(元) | - | 327,224.11 | - | - | - |
| 毛利率(%) | |||||
| 药品推广(%) | - | - | - | - | 72.36 |
| 药品销售(%) | 40.24 | 39.41 | 45.31 | 45.36 | 42.16 |
| 营养食品(%) | 75.58 | - | 44.48 | - | 22.50 |
| 产品研发服务(%) | - | - | - | - | - |
| 业务推广服务(%) | - | 66.94 | - | 62.11 | - |
| 产品推广(%) | 72.91 | - | 66.63 | - | - |
| 其他(%) | - | 30.96 | - | - | - |
| 收入构成(%) | |||||
| 药品推广(%) | - | - | - | - | 27.20 |
| 药品销售(%) | 65.41 | 67.40 | 72.03 | 71.43 | 72.11 |
| 营养食品(%) | 1.96 | - | 0.66 | 0.00 | 0.69 |
| 产品研发服务(%) | - | - | - | 0.00 | - |
| 业务推广服务(%) | - | 32.16 | - | 28.57 | - |
| 产品推广(%) | 32.63 | - | 27.32 | - | - |
| 其他(%) | - | 0.44 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 药品推广(%) | - | - | - | - | 39.18 |
| 药品销售(%) | 51.02 | 55.08 | 63.83 | 64.61 | 60.51 |
| 营养食品(%) | 2.87 | - | 0.57 | 0.00 | 0.31 |
| 产品研发服务(%) | - | - | - | 0.00 | - |
| 业务推广服务(%) | - | 44.64 | - | 35.39 | - |
| 产品推广(%) | 46.11 | - | 35.60 | - | - |
| 其他(%) | - | 0.28 | - | 0.00 | - |