| 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) | |||||
| 健康相关产品(元) | 633,840,588.55 | 1,244,837,573.89 | 601,738,183.75 | 1,352,143,657.15 | 713,006,623.88 |
| 药品(元) | 1,675,837,322.32 | 3,665,595,024.71 | 2,018,777,806.49 | 3,722,508,035.36 | 1,814,882,563.85 |
| 其他(元) | 54,654,887.92 | 121,713,525.21 | 61,402,137.02 | 78,563,376.77 | 33,206,859.76 |
| 营业成本(元) | |||||
| 健康相关产品(元) | 390,907,116.15 | 769,722,829.46 | 382,505,837.35 | 915,076,362.18 | 468,670,608.78 |
| 药品(元) | 1,055,334,210.67 | 2,376,521,795.86 | 1,272,103,096.62 | 2,339,893,091.58 | 1,143,362,491.07 |
| 其他(元) | 11,189,837.76 | 17,847,015.52 | 11,064,438.53 | 11,307,094.42 | 7,170,305.14 |
| 毛利(元) | |||||
| 健康相关产品(元) | 242,933,472.40 | 475,114,744.43 | 219,232,346.40 | 437,067,294.97 | 244,336,015.10 |
| 药品(元) | 620,503,111.65 | 1,289,073,228.85 | 746,674,709.87 | 1,382,614,943.78 | 671,520,072.78 |
| 其他(元) | 43,465,050.16 | 103,866,509.69 | 50,337,698.49 | 67,256,282.35 | 26,036,554.62 |
| 毛利率(%) | |||||
| 健康相关产品(%) | 38.33 | 38.17 | 36.43 | 32.32 | 34.27 |
| 药品(%) | 37.03 | 35.17 | 36.99 | 37.14 | 37.00 |
| 其他(%) | 79.53 | 85.34 | 81.98 | 85.61 | 78.41 |
| 收入构成(%) | |||||
| 健康相关产品(%) | 26.81 | 24.74 | 22.44 | 26.24 | 27.84 |
| 药品(%) | 70.88 | 72.84 | 75.27 | 72.24 | 70.86 |
| 其他(%) | 2.31 | 2.42 | 2.29 | 1.52 | 1.30 |
| 毛利构成(%) | |||||
| 健康相关产品(%) | 26.79 | 25.43 | 21.57 | 23.16 | 25.94 |
| 药品(%) | 68.42 | 69.01 | 73.47 | 73.27 | 71.29 |
| 其他(%) | 4.79 | 5.56 | 4.95 | 3.56 | 2.76 |