| 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) | |||||
| 医药行业(元) | 165,399,775.96 | 328,815,305.96 | 165,486,521.74 | 363,379,874.56 | 169,252,074.92 |
| 经营租赁与服务(元) | 5,597,774.17 | 9,896,723.61 | - | - | - |
| 其他(元) | 7,889.63 | 4,460,598.43 | - | 3,635,554.12 | - |
| 营业成本(元) | |||||
| 医药行业(元) | 109,830,302.90 | 198,888,696.60 | 96,453,227.65 | 209,669,727.07 | 101,142,064.04 |
| 经营租赁与服务(元) | 1,647,388.71 | 2,858,089.79 | - | - | - |
| 其他(元) | 7,575.47 | 4,710,176.42 | - | 4,301,825.63 | - |
| 毛利(元) | |||||
| 医药行业(元) | 55,569,473.06 | 129,926,609.36 | 69,033,294.09 | 153,710,147.49 | 68,110,010.88 |
| 经营租赁与服务(元) | 3,950,385.46 | 7,038,633.82 | - | - | - |
| 其他(元) | 314.16 | -249,577.99 | - | -666,271.51 | - |
| 毛利率(%) | |||||
| 医药行业(%) | 33.60 | 39.51 | 41.72 | 42.30 | 40.24 |
| 经营租赁与服务(%) | 70.57 | 71.12 | - | - | - |
| 其他(%) | 3.98 | -5.60 | - | -18.33 | - |
| 收入构成(%) | |||||
| 医药行业(%) | 96.72 | 95.82 | 100.00 | 99.01 | 100.00 |
| 经营租赁与服务(%) | 3.27 | 2.88 | - | - | - |
| 其他(%) | 0.00 | 1.30 | - | 0.99 | - |
| 毛利构成(%) | |||||
| 医药行业(%) | 93.36 | 95.03 | 100.00 | 100.44 | 100.00 |
| 经营租赁与服务(%) | 6.64 | 5.15 | - | - | - |
| 其他(%) | 0.00 | -0.18 | - | -0.44 | - |