| 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) | |||||
| 医药行业(元) | 158,201,381.17 | 323,939,384.91 | 165,399,775.96 | 328,815,305.96 | 165,486,521.74 |
| 经营租赁与服务(元) | 5,684,595.78 | 10,426,802.49 | 5,597,774.17 | 9,896,723.61 | - |
| 其他(元) | 5,291.63 | 6,901,344.35 | 7,889.63 | 4,460,598.43 | - |
| 营业成本(元) | |||||
| 医药行业(元) | 120,949,717.61 | 222,042,125.32 | 109,830,302.90 | 198,888,696.60 | 96,453,227.65 |
| 经营租赁与服务(元) | 1,654,355.09 | 2,996,635.64 | 1,647,388.71 | 2,858,089.79 | - |
| 其他(元) | 10,820.13 | 6,977,688.16 | 7,575.47 | 4,710,176.42 | - |
| 毛利(元) | |||||
| 医药行业(元) | 37,251,663.56 | 101,897,259.59 | 55,569,473.06 | 129,926,609.36 | 69,033,294.09 |
| 经营租赁与服务(元) | 4,030,240.69 | 7,430,166.85 | 3,950,385.46 | 7,038,633.82 | - |
| 其他(元) | -5,528.50 | -76,343.81 | 314.16 | -249,577.99 | - |
| 毛利率(%) | |||||
| 医药行业(%) | 23.55 | 31.46 | 33.60 | 39.51 | 41.72 |
| 经营租赁与服务(%) | 70.90 | 71.26 | 70.57 | 71.12 | - |
| 其他(%) | -104.48 | -1.11 | 3.98 | -5.60 | - |
| 收入构成(%) | |||||
| 医药行业(%) | 96.53 | 94.92 | 96.72 | 95.82 | 100.00 |
| 经营租赁与服务(%) | 3.47 | 3.06 | 3.27 | 2.88 | - |
| 其他(%) | 0.00 | 2.02 | 0.00 | 1.30 | - |
| 毛利构成(%) | |||||
| 医药行业(%) | 90.25 | 93.27 | 93.36 | 95.03 | 100.00 |
| 经营租赁与服务(%) | 9.76 | 6.80 | 6.64 | 5.15 | - |
| 其他(%) | -0.01 | -0.07 | 0.00 | -0.18 | - |
