| 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) | |||||
| 健康饮品(元) | 54,867.26 | 993,918.75 | 654,321.07 | 442,509.10 | 147,345.13 |
| 西药(元) | 24,326,127.38 | 81,820,190.22 | 40,876,962.18 | 118,489,309.13 | 45,057,604.25 |
| 医疗器械及用品(元) | 17,199,663.26 | 38,613,661.82 | 26,991,595.32 | 26,233,973.13 | 24,690,821.17 |
| 中药(元) | 26,130,658.03 | 61,076,755.88 | 25,385,304.04 | 40,587,674.63 | 15,221,289.28 |
| 其他(元) | - | - | 3,736,879.98 | - | - |
| 营业成本(元) | |||||
| 健康饮品(元) | 37,707.98 | 828,967.79 | 569,112.31 | 404,398.61 | 131,491.20 |
| 西药(元) | 16,609,579.24 | 61,025,355.48 | 46,168,634.96 | 99,423,582.02 | 38,799,523.40 |
| 医疗器械及用品(元) | 11,820,791.83 | 29,719,254.02 | 10,009,869.29 | 21,941,284.97 | 21,139,870.39 |
| 中药(元) | 20,795,882.71 | 47,719,211.05 | 16,328,362.17 | 29,207,804.35 | 11,122,962.23 |
| 其他(元) | - | - | 2,190,305.96 | - | - |
| 毛利(元) | |||||
| 健康饮品(元) | 17,159.28 | 164,950.96 | 85,208.76 | 38,110.49 | 15,853.93 |
| 西药(元) | 7,716,548.14 | 20,794,834.74 | -5,291,672.78 | 19,065,727.11 | 6,258,080.85 |
| 医疗器械及用品(元) | 5,378,871.43 | 8,894,407.80 | 16,981,726.03 | 4,292,688.16 | 3,550,950.78 |
| 中药(元) | 5,334,775.32 | 13,357,544.83 | 9,056,941.87 | 11,379,870.28 | 4,098,327.05 |
| 其他(元) | - | - | 1,546,574.02 | - | - |
| 毛利率(%) | |||||
| 健康饮品(%) | 31.27 | 16.60 | 13.02 | 8.61 | 10.76 |
| 西药(%) | 31.72 | 25.42 | -12.95 | 16.09 | 13.89 |
| 医疗器械及用品(%) | 31.27 | 23.03 | 62.91 | 16.36 | 14.38 |
| 中药(%) | 20.42 | 21.87 | 35.68 | 28.04 | 26.92 |
| 其他(%) | - | - | 41.39 | - | - |
| 收入构成(%) | |||||
| 健康饮品(%) | 0.08 | 0.54 | 0.67 | 0.24 | 0.17 |
| 西药(%) | 35.93 | 44.83 | 41.86 | 63.79 | 52.94 |
| 医疗器械及用品(%) | 25.40 | 21.16 | 27.64 | 14.12 | 29.01 |
| 中药(%) | 38.59 | 33.47 | 26.00 | 21.85 | 17.88 |
| 其他(%) | - | - | 3.83 | - | - |
| 毛利构成(%) | |||||
| 健康饮品(%) | 0.09 | 0.38 | 0.38 | 0.11 | 0.11 |
| 西药(%) | 41.83 | 48.12 | -23.65 | 54.82 | 44.95 |
| 医疗器械及用品(%) | 29.16 | 20.58 | 75.88 | 12.34 | 25.50 |
| 中药(%) | 28.92 | 30.91 | 40.47 | 32.72 | 29.44 |
| 其他(%) | - | - | 6.91 | - | - |