| 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) | |||||
| 健康相关产品(元) | 548,925,958.38 | 1,132,395,469.74 | 633,840,588.55 | 1,244,837,573.89 | 601,738,183.75 |
| 药品(元) | 1,387,592,465.57 | 2,849,296,915.72 | 1,675,837,322.32 | 3,665,595,024.71 | 2,018,777,806.49 |
| 其他(元) | 38,573,052.46 | 93,200,542.24 | 54,654,887.92 | 121,713,525.21 | 61,402,137.02 |
| 营业成本(元) | |||||
| 健康相关产品(元) | 358,260,561.73 | 722,050,935.59 | 390,907,116.15 | 769,722,829.46 | 382,505,837.35 |
| 药品(元) | 888,649,709.39 | 1,790,576,659.83 | 1,055,334,210.67 | 2,376,521,795.86 | 1,272,103,096.62 |
| 其他(元) | 5,442,589.40 | 16,253,153.42 | 11,189,837.76 | 17,847,015.52 | 11,064,438.53 |
| 毛利(元) | |||||
| 健康相关产品(元) | 190,665,396.65 | 410,344,534.15 | 242,933,472.40 | 475,114,744.43 | 219,232,346.40 |
| 药品(元) | 498,942,756.18 | 1,058,720,255.89 | 620,503,111.65 | 1,289,073,228.85 | 746,674,709.87 |
| 其他(元) | 33,130,463.06 | 76,947,388.82 | 43,465,050.16 | 103,866,509.69 | 50,337,698.49 |
| 毛利率(%) | |||||
| 健康相关产品(%) | 34.73 | 36.24 | 38.33 | 38.17 | 36.43 |
| 药品(%) | 35.96 | 37.16 | 37.03 | 35.17 | 36.99 |
| 其他(%) | 85.89 | 82.56 | 79.53 | 85.34 | 81.98 |
| 收入构成(%) | |||||
| 健康相关产品(%) | 27.79 | 27.79 | 26.81 | 24.74 | 22.44 |
| 药品(%) | 70.25 | 69.92 | 70.88 | 72.84 | 75.27 |
| 其他(%) | 1.95 | 2.29 | 2.31 | 2.42 | 2.29 |
| 毛利构成(%) | |||||
| 健康相关产品(%) | 26.38 | 26.54 | 26.79 | 25.43 | 21.57 |
| 药品(%) | 69.04 | 68.48 | 68.42 | 69.01 | 73.47 |
| 其他(%) | 4.58 | 4.98 | 4.79 | 5.56 | 4.95 |