| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医疗器械及计生、消毒用品(元) | 555,702,229.11 | 1,210,836,879.31 | 583,586,345.26 | 1,181,148,702.18 | 591,081,037.75 |
| 中西成药(元) | 6,610,322,693.15 | 13,208,636,606.97 | 6,688,520,230.56 | 13,601,418,742.34 | 6,997,131,756.71 |
| 中药(元) | 467,963,298.24 | 1,097,353,811.07 | 763,333,939.55 | 1,525,819,445.41 | 893,216,092.12 |
| 其他(元) | 833,119,759.28 | 1,819,414,491.39 | 879,052,755.87 | 1,153,350,696.94 | 562,680,669.30 |
| 营业成本(元) | |||||
| 医疗器械及计生、消毒用品(元) | 303,156,765.07 | 664,873,972.70 | 319,298,601.55 | - | - |
| 中西成药(元) | 4,650,369,311.56 | 9,342,340,029.86 | 4,694,863,314.65 | 9,697,099,983.97 | 4,946,383,857.70 |
| 中药(元) | 249,792,218.93 | 630,540,135.14 | 497,805,722.86 | - | - |
| 其他(元) | 450,229,952.16 | 1,042,622,577.61 | 501,494,338.05 | - | - |
| 毛利(元) | |||||
| 医疗器械及计生、消毒用品(元) | 252,545,464.04 | 545,962,906.61 | 264,287,743.71 | - | - |
| 中西成药(元) | 1,959,953,381.59 | 3,866,296,577.11 | 1,993,656,915.91 | 3,904,318,758.37 | 2,050,747,899.01 |
| 中药(元) | 218,171,079.31 | 466,813,675.93 | 265,528,216.69 | - | - |
| 其他(元) | 382,889,807.12 | 776,791,913.78 | 377,558,417.82 | - | - |
| 毛利率(%) | |||||
| 医疗器械及计生、消毒用品(%) | 45.45 | 45.09 | 45.29 | - | - |
| 中西成药(%) | 29.65 | 29.27 | 29.81 | 28.71 | 29.31 |
| 中药(%) | 46.62 | 42.54 | 34.79 | - | - |
| 其他(%) | 45.96 | 42.69 | 42.95 | - | - |
| 收入构成(%) | |||||
| 医疗器械及计生、消毒用品(%) | 6.56 | 6.98 | 6.55 | 6.76 | 6.54 |
| 中西成药(%) | 78.07 | 76.19 | 75.03 | 77.89 | 77.37 |
| 中药(%) | 5.53 | 6.33 | 8.56 | 8.74 | 9.88 |
| 其他(%) | 9.84 | 10.49 | 9.86 | 6.61 | 6.22 |
| 毛利构成(%) | |||||
| 医疗器械及计生、消毒用品(%) | 8.98 | 9.65 | 9.11 | 0.00 | 0.00 |
| 中西成药(%) | 69.66 | 68.36 | 68.72 | 100.00 | 100.00 |
| 中药(%) | 7.75 | 8.25 | 9.15 | 0.00 | 0.00 |
| 其他(%) | 13.61 | 13.73 | 13.01 | 0.00 | 0.00 |