| Schedule of Information by Segment of the Operations for the Year Ended |
The
following table presents summarized information by segment of the operations for the year ended December 31, 2025:
| | |
Internet
hospital | | |
Pharmaceutical
supply chain | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | |
| Net revenue | |
| 150,712,158 | | |
| 249,202,806 | | |
| 399,914,964 | |
| Less: | |
| | | |
| | | |
| | |
| Cost of revenues | |
| (101,429,782 | ) | |
| (246,203,071 | ) | |
| (347,632,853 | ) |
| Salaries and welfare | |
| (22,158,776 | ) | |
| (2,694,321 | ) | |
| (24,853,097 | ) |
| Commissions to doctors | |
| (29,816,464 | ) | |
| — | | |
| (29,816,464 | ) |
| Consultancy and professional service fees | |
| (21,758,632 | ) | |
| — | | |
| (21,758,632 | ) |
| Advertising and promotion costs | |
| (17,461,881 | ) | |
| (2,078,012 | ) | |
| (19,539,893 | ) |
| Contracted development and research service
fees | |
| (9,919,840 | ) | |
| — | | |
| (9,919,840 | ) |
| Other segment items* | |
| (14,157,525 | ) | |
| (2,039,392 | ) | |
| (16,196,917 | ) |
| Segment loss | |
| (65,990,742 | ) | |
| (3,811,990 | ) | |
| (69,802,732 | ) |
| | |
| | | |
| | | |
| | |
| Reconciliation of segment loss: | |
| | | |
| | | |
| | |
| Impairment on long-lived assets and long-term
assets | |
| | | |
| | | |
| (2,108,517 | ) |
| Other professional service fees | |
| | | |
| | | |
| (46,723,571 | ) |
| Other income | |
| | | |
| | | |
| 496,122 | |
| Other expense | |
| | | |
| | | |
| (60,325 | ) |
| Interest expense | |
| | | |
| | | |
| (12,885,122 | ) |
| Government grants | |
| | | |
| | | |
| 152,599 | |
| Loss
before income tax | |
| | | |
| | | |
| (130,931,546 | ) |
| | |
Internet
hospital | | |
Pharmaceutical
supply chain | | |
Total | |
| | |
US$ | | |
US$ | | |
US$ | |
| Net revenue | |
| 21,551,552 | | |
| 35,635,527 | | |
| 57,187,079 | |
| Less: | |
| | | |
| | | |
| | |
| Cost of revenues | |
| (14,504,266 | ) | |
| (35,206,571 | ) | |
| (49,710,837 | ) |
| Salaries and welfare | |
| (3,168,663 | ) | |
| (385,283 | ) | |
| (3,553,946 | ) |
| Commissions to doctors | |
| (4,263,698 | ) | |
| — | | |
| (4,263,698 | ) |
| Consultancy and professional service fees | |
| (3,111,443 | ) | |
| — | | |
| (3,111,443 | ) |
| Advertising and promotion costs | |
| (2,497,016 | ) | |
| (297,152 | ) | |
| (2,794,168 | ) |
| Contracted development and research service
fees | |
| (1,418,518 | ) | |
| — | | |
| (1,418,518 | ) |
| Other segment items* | |
| (2,024,498 | ) | |
| (291,629 | ) | |
| (2,316,127 | ) |
| Segment loss | |
| (9,436,550 | ) | |
| (545,108 | ) | |
| (9,981,658 | ) |
| | |
| | | |
| | | |
| | |
| Reconciliation of segment loss: | |
| | | |
| | | |
| | |
| Impairment on long-lived assets and long-term
assets | |
| | | |
| | | |
| (301,514 | ) |
| Other professional service fees | |
| | | |
| | | |
| (6,681,382 | ) |
| Other income | |
| | | |
| | | |
| 70,945 | |
| Other expense | |
| | | |
| | | |
| (8,625 | ) |
| Interest expense | |
| | | |
| | | |
| (1,842,548 | ) |
| Government grants | |
| | | |
| | | |
| 21,821 | |
| Loss
before income tax | |
| | | |
| | | |
| (18,722,961 | ) |
| * | For each reportable segment, the other segment item category primarily includes shipping expenses, rental costs, entertainment expense, office expense and expected credit losses. |
The
following table presents summarized information by segment of the operations for the year ended December 31, 2024:
| | |
Internet
hospital | | |
Pharmaceutical
supply chain | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | |
| Net
revenue | |
| 89,039,600 | | |
| 253,518,320 | | |
| 342,557,920 | |
| Less: | |
| | | |
| | | |
| | |
| Cost of revenues | |
| (50,986,600 | ) | |
| (243,877,267 | ) | |
| (294,863,867 | ) |
| Salaries
and welfare | |
| (19,590,201 | ) | |
| (2,185,872 | ) | |
| (21,776,073 | ) |
| Commissions
to doctors | |
| (22,685,703 | ) | |
| — | | |
| (22,685,703 | ) |
| Consultancy
and professional service fees | |
| (3,660,677 | ) | |
| — | | |
| (3,660,677 | ) |
| Advertising
and promotion costs | |
| (5,278,798 | ) | |
| (5,824,158 | ) | |
| (11,102,956 | ) |
| Other
segment items* | |
| (9,874,409 | ) | |
| (2,146,990 | ) | |
| (12,021,399 | ) |
| Segment
loss | |
| (23,036,788 | ) | |
| (515,967 | ) | |
| (23,552,755 | ) |
| | |
| | | |
| | | |
| | |
| Reconciliation
of segment loss: | |
| | | |
| | | |
| | |
| Impairment
on long-lived assets and long-term assets | |
| | | |
| | | |
| (2,238,525 | ) |
| Other
income | |
| | | |
| | | |
| 1,238,538 | |
| Other
expense | |
| | | |
| | | |
| (37,608 | ) |
| Interest
expense | |
| | | |
| | | |
| (12,964,584 | ) |
| Government
grants | |
| | | |
| | | |
| 189,500 | |
| Loss
before income tax | |
| | | |
| | | |
| (37,365,434 | ) |
| * | For
each reportable segment, the other segment item category primarily includes shipping expenses,
rental costs, entertainment expense, office expense and expected credit losses. |
The
following table presents summarized information by segment of the operations for the year ended December 31, 2023:
| | |
Internet
hospital | | |
Pharmaceutical
supply chain | | |
Total | |
| | |
RMB | | |
RMB | | |
RMB | |
| Net
revenue | |
| 71,008,971 | | |
| 233,844,000 | | |
| 304,852,971 | |
| Less: | |
| | | |
| | | |
| | |
| Cost of revenues | |
| (35,453,130 | ) | |
| (230,678,072 | ) | |
| (266,131,202 | ) |
| Salaries
and welfare | |
| (18,773,633 | ) | |
| (1,827,887 | ) | |
| (20,601,520 | ) |
| Commissions
to doctors | |
| (20,318,748 | ) | |
| — | | |
| (20,318,748 | ) |
| Consultancy
and professional service fees | |
| (4,845,206 | ) | |
| (10,891 | ) | |
| (4,856,097 | ) |
| Advertising
and promotion costs | |
| (1,882,755 | ) | |
| (1,549,237 | ) | |
| (3,431,992 | ) |
| Other
segment items* | |
| (6,722,909 | ) | |
| (3,432,378 | ) | |
| (10,155,287 | ) |
| Segment
loss | |
| (16,987,410 | ) | |
| (3,654,465 | ) | |
| (20,641,875 | ) |
| | |
| | | |
| | | |
| | |
| Reconciliation
of segment loss: | |
| | | |
| | | |
| | |
| Impairment
on long-lived assets and long-term assets | |
| | | |
| | | |
| (1,607,027 | ) |
| Other
income | |
| | | |
| | | |
| 163,622 | |
| Other
expense | |
| | | |
| | | |
| (1,336,595 | ) |
| Interest
expense | |
| | | |
| | | |
| (13,849,119 | ) |
| Government
grants | |
| | | |
| | | |
| 321,573 | |
| Loss
before income tax | |
| | | |
| | | |
| (36,949,421 | ) |
| * | For
each reportable segment, the other segment item category primarily includes shipping expenses,
rental costs, entertainment expense, office expense and expected credit losses. |
|
| Schedule of Net Revenue from External Customers |
In
accordance with the enterprise-wide disclosure requirements, the Group’s net revenue from external customers through Internet hospital
by main product category is as follows:
| | |
For
the Years Ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | | |
2025 | |
| | |
RMB | | |
RMB | | |
RMB | | |
US$ | |
| Prescription
drugs | |
| 67,301,663 | | |
| 86,286,745 | | |
| 147,487,107 | | |
| 21,090,376 | |
| Over-the-counter
(“OTC”) medicines | |
| 2,048,701 | | |
| 1,339,001 | | |
| 1,360,785 | | |
| 194,590 | |
| Traditional
Chinese medicine (“TCM”) | |
| 23,574 | | |
| 51,208 | | |
| 284,980 | | |
| 40,752 | |
| Medical
apparatus and instruments (“MAAI”) | |
| 130,333 | | |
| 75,821 | | |
| 28,691 | | |
| 4,103 | |
| Online
consultation | |
| 1,364,274 | | |
| 1,190,397 | | |
| 1,477,013 | | |
| 211,210 | |
| Others | |
| 140,426 | | |
| 96,428 | | |
| 73,582 | | |
| 10,521 | |
| Total | |
| 71,008,971 | | |
| 89,039,600 | | |
| 150,712,158 | | |
| 21,551,552 | |
The
Group’s net revenue from external customers through pharmaceutical supply chain by main product category is as follows:
| | |
For
the Years Ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | | |
2025 | |
| | |
RMB | | |
RMB | | |
RMB | | |
US$ | |
| Prescription drugs | |
| 73,858,618 | | |
| 172,819,516 | | |
| 174,091,475 | | |
| 24,894,750 | |
| Over-the-counter (“OTC”) medicines | |
| 152,775,949 | | |
| 70,314,728 | | |
| 68,792,125 | | |
| 9,837,143 | |
| Traditional Chinese medicine (“TCM”) | |
| 3,618,690 | | |
| 5,991,329 | | |
| 201,676 | | |
| 28,839 | |
| Medical apparatus and instruments (“MAAI”) | |
| 143,199 | | |
| 112,228 | | |
| 2,994,468 | | |
| 428,203 | |
| Others | |
| 3,447,544 | | |
| 4,280,519 | | |
| 3,123,062 | | |
| 446,592 | |
| Total | |
| 233,844,000 | | |
| 253,518,320 | | |
| 249,202,806 | | |
| 35,635,527 | |
|