| 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(元) | 8,652,491,828.79 | 17,011,098,257.61 | 8,549,369,032.27 | 16,408,942,967.32 | 8,367,149,510.38 |
| 医疗器械(含计生用品)(元) | 1,200,335,751.92 | 2,262,615,919.51 | 1,175,956,879.22 | 2,362,333,944.95 | 1,167,639,972.75 |
| 中药材、中药饮片(元) | 438,527,538.79 | 966,429,048.54 | 463,537,235.26 | - | - |
| 其他(元) | 108,727,175.04 | 230,622,859.26 | 117,170,203.21 | 1,074,257,702.97 | 489,460,144.94 |
| 营业成本(元) | |||||
| 药品(元) | 8,133,253,551.28 | 15,935,166,048.12 | 8,012,653,588.12 | 15,298,202,410.82 | 7,811,969,602.87 |
| 医疗器械(含计生用品)(元) | 1,098,032,585.38 | 2,055,808,773.34 | 1,085,783,720.35 | 2,172,331,066.60 | 1,070,034,598.94 |
| 中药材、中药饮片(元) | 348,759,000.91 | 783,968,402.30 | - | - | - |
| 其他(元) | 81,389,354.18 | 171,302,014.14 | - | 865,936,711.05 | 399,894,330.85 |
| 毛利(元) | |||||
| 药品(元) | 519,238,277.51 | 1,075,932,209.49 | 536,715,444.15 | 1,110,740,556.50 | 555,179,907.51 |
| 医疗器械(含计生用品)(元) | 102,303,166.54 | 206,807,146.17 | 90,173,158.87 | 190,002,878.35 | 97,605,373.81 |
| 中药材、中药饮片(元) | 89,768,537.88 | 182,460,646.24 | - | - | - |
| 其他(元) | 27,337,820.86 | 59,320,845.12 | - | 208,320,991.92 | 89,565,814.09 |
| 毛利率(%) | |||||
| 药品(%) | 6.00 | 6.32 | 6.28 | 6.77 | 6.64 |
| 医疗器械(含计生用品)(%) | 8.52 | 9.14 | 7.67 | 8.04 | 8.36 |
| 中药材、中药饮片(%) | 20.47 | 18.88 | - | - | - |
| 其他(%) | 25.14 | 25.72 | - | 19.39 | 18.30 |
| 收入构成(%) | |||||
| 药品(%) | 83.20 | 83.10 | 82.95 | 82.68 | 83.47 |
| 医疗器械(含计生用品)(%) | 11.54 | 11.05 | 11.41 | 11.90 | 11.65 |
| 中药材、中药饮片(%) | 4.22 | 4.72 | 4.50 | - | - |
| 其他(%) | 1.05 | 1.13 | 1.14 | 5.41 | 4.88 |
| 毛利构成(%) | |||||
| 药品(%) | 70.30 | 70.58 | 85.62 | 73.60 | 74.79 |
| 医疗器械(含计生用品)(%) | 13.85 | 13.57 | 14.38 | 12.59 | 13.15 |
| 中药材、中药饮片(%) | 12.15 | 11.97 | 0.00 | - | - |
| 其他(%) | 3.70 | 3.89 | 0.00 | 13.80 | 12.07 |