| 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) | |||||
| 药品经营(元) | 33,668,652,979.28 | 66,147,208,864.58 | 33,030,887,208.66 | 65,633,572,737.07 | 33,123,263,160.85 |
| 医疗器械类(元) | 6,883,640,002.86 | 12,748,262,864.86 | 5,944,351,150.91 | 12,478,521,647.00 | 6,666,976,452.74 |
| 其他(元) | 635,924,349.70 | 1,666,060,017.94 | 803,989,343.36 | 2,007,012,961.00 | 924,796,422.05 |
| 营业成本(元) | |||||
| 药品经营(元) | 31,330,390,709.59 | 61,816,442,212.79 | 30,732,799,578.67 | 61,196,196,470.76 | 30,638,864,954.94 |
| 医疗器械类(元) | 6,218,981,130.16 | 11,312,750,581.30 | 5,161,023,405.70 | 10,850,127,706.11 | 5,860,420,837.24 |
| 其他(元) | 628,473,648.98 | 1,443,765,486.99 | 794,801,049.99 | 1,764,068,382.24 | 799,728,976.82 |
| 毛利(元) | |||||
| 药品经营(元) | 2,338,262,269.69 | 4,330,766,651.79 | 2,298,087,629.99 | 4,437,376,266.31 | 2,484,398,205.91 |
| 医疗器械类(元) | 664,658,872.70 | 1,435,512,283.56 | 783,327,745.21 | 1,628,393,940.89 | 806,555,615.50 |
| 其他(元) | 7,450,700.72 | 222,294,530.95 | 9,188,293.37 | 242,944,578.76 | 125,067,445.23 |
| 毛利率(%) | |||||
| 药品经营(%) | 6.94 | 6.55 | 6.96 | 6.76 | 7.50 |
| 医疗器械类(%) | 9.66 | 11.26 | 13.18 | 13.05 | 12.10 |
| 其他(%) | 1.17 | 13.34 | 1.14 | 12.10 | 13.52 |
| 收入构成(%) | |||||
| 药品经营(%) | 81.74 | 82.11 | 83.04 | 81.92 | 81.35 |
| 医疗器械类(%) | 16.71 | 15.82 | 14.94 | 15.57 | 16.37 |
| 其他(%) | 1.54 | 2.07 | 2.02 | 2.51 | 2.27 |
| 毛利构成(%) | |||||
| 药品经营(%) | 77.67 | 72.32 | 74.36 | 70.34 | 72.73 |
| 医疗器械类(%) | 22.08 | 23.97 | 25.35 | 25.81 | 23.61 |
| 其他(%) | 0.25 | 3.71 | 0.30 | 3.85 | 3.66 |