| 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) | |||||
| 包装印刷(元) | 237,568,278.63 | 530,712,899.01 | 269,061,258.45 | 520,025,605.95 | 271,324,873.27 |
| 零售行业(元) | - | 3,372,539,319.52 | - | 3,192,956,455.07 | 1,412,775,972.78 |
| 医药行业-传统国药(昆药)(元) | - | 5,213,192,507.62 | 1,956,043,241.56 | 4,087,073,957.13 | 1,860,331,771.62 |
| 中药处方药(元) | 4,837,793,187.23 | 6,005,699,688.56 | 2,416,778,301.77 | 5,220,438,979.23 | 2,780,078,370.38 |
| 自我诊疗(元) | 7,994,259,566.64 | 12,482,263,201.38 | 7,773,462,140.05 | 11,707,041,581.73 | 6,818,614,996.81 |
| 药品批发零售(元) | 1,740,539,186.12 | - | 1,684,331,994.81 | - | - |
| 其他(元) | - | 12,204,156.52 | 6,335,828.44 | 11,426,740.65 | 2,999,710.21 |
| 营业成本(元) | |||||
| 包装印刷(元) | 202,834,403.26 | - | - | - | - |
| 零售行业(元) | - | 2,921,220,785.57 | - | 2,899,213,352.47 | 1,254,889,797.62 |
| 医药行业-传统国药(昆药)(元) | - | 1,875,558,522.80 | 654,702,701.58 | 1,131,049,899.98 | 536,421,639.96 |
| 中药处方药(元) | 2,008,964,877.56 | 3,152,435,012.03 | 1,277,610,775.27 | 2,498,216,694.98 | 1,352,375,739.38 |
| 自我诊疗(元) | 3,157,698,202.63 | 4,885,261,812.10 | 2,885,915,072.01 | 4,612,248,884.53 | 2,934,179,285.77 |
| 药品批发零售(元) | 1,510,668,814.76 | - | 1,500,422,424.33 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 包装印刷(元) | 34,733,875.37 | - | - | - | - |
| 零售行业(元) | - | 451,318,533.95 | - | 293,743,102.60 | 157,886,175.16 |
| 医药行业-传统国药(昆药)(元) | - | 3,337,633,984.82 | 1,301,340,539.98 | 2,956,024,057.15 | 1,323,910,131.66 |
| 中药处方药(元) | 2,828,828,309.67 | 2,853,264,676.53 | 1,139,167,526.50 | 2,722,222,284.25 | 1,427,702,631.00 |
| 自我诊疗(元) | 4,836,561,364.01 | 7,597,001,389.28 | 4,887,547,068.04 | 7,094,792,697.20 | 3,884,435,711.04 |
| 药品批发零售(元) | 229,870,371.36 | - | 183,909,570.48 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 包装印刷(%) | 14.62 | - | - | - | - |
| 零售行业(%) | - | 13.38 | - | 9.20 | 11.18 |
| 医药行业-传统国药(昆药)(%) | - | 64.02 | 66.53 | 72.33 | 71.17 |
| 中药处方药(%) | 58.47 | 47.51 | 47.14 | 52.15 | 51.35 |
| 自我诊疗(%) | 60.50 | 60.86 | 62.87 | 60.60 | 56.97 |
| 药品批发零售(%) | 13.21 | - | 10.92 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 包装印刷(%) | 1.60 | 1.92 | 1.91 | 2.10 | 2.06 |
| 零售行业(%) | - | 12.21 | - | 12.91 | 10.75 |
| 医药行业-传统国药(昆药)(%) | - | 18.88 | 13.87 | 16.52 | 14.15 |
| 中药处方药(%) | 32.67 | 21.75 | 17.13 | 21.10 | 21.15 |
| 自我诊疗(%) | 53.98 | 45.20 | 55.11 | 47.32 | 51.87 |
| 药品批发零售(%) | 11.75 | - | 11.94 | - | - |
| 其他(%) | - | 0.04 | 0.04 | 0.05 | 0.02 |
| 毛利构成(%) | |||||
| 包装印刷(%) | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| 零售行业(%) | - | 3.17 | - | 2.25 | 2.32 |
| 医药行业-传统国药(昆药)(%) | - | 23.44 | 17.32 | 22.62 | 19.49 |
| 中药处方药(%) | 35.67 | 20.04 | 15.16 | 20.83 | 21.01 |
| 自我诊疗(%) | 60.99 | 53.35 | 65.06 | 54.30 | 57.18 |
| 药品批发零售(%) | 2.90 | - | 2.45 | - | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
