| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 药品(元) | 16,408,942,967.32 | 8,367,149,510.38 | 15,683,035,442.15 | 7,629,571,569.29 |
| 医疗器械(含计生用品)(元) | 2,362,333,944.95 | 1,167,639,972.75 | 2,638,604,318.53 | 1,268,330,327.61 |
| 其他主营业务(元) | - | - | - | 442,994,338.95 |
| 其他(元) | 1,074,257,702.97 | 489,460,144.94 | 1,140,861,516.85 | 442,994,338.95 |
| 营业成本(元) | ||||
| 药品(元) | 15,298,202,410.82 | 7,811,969,602.87 | 14,592,751,845.21 | 7,092,499,358.38 |
| 医疗器械(含计生用品)(元) | 2,172,331,066.60 | 1,070,034,598.94 | 2,411,649,641.21 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 865,936,711.05 | 399,894,330.85 | 942,943,029.95 | - |
| 毛利(元) | ||||
| 药品(元) | 1,110,740,556.50 | 555,179,907.51 | 1,090,283,596.94 | 537,072,210.91 |
| 医疗器械(含计生用品)(元) | 190,002,878.35 | 97,605,373.81 | 226,954,677.32 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 208,320,991.92 | 89,565,814.09 | 197,918,486.90 | - |
| 毛利率(%) | ||||
| 药品(%) | 6.77 | 6.64 | 6.95 | 7.04 |
| 医疗器械(含计生用品)(%) | 8.04 | 8.36 | 8.60 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 19.39 | 18.30 | 17.35 | - |
| 收入构成(%) | ||||
| 药品(%) | 82.68 | 83.47 | 80.58 | 77.98 |
| 医疗器械(含计生用品)(%) | 11.90 | 11.65 | 13.56 | 12.96 |
| 其他主营业务(%) | - | - | - | 4.53 |
| 其他(%) | 5.41 | 4.88 | 5.86 | 4.53 |
| 毛利构成(%) | ||||
| 药品(%) | 73.60 | 74.79 | 71.96 | 100.00 |
| 医疗器械(含计生用品)(%) | 12.59 | 13.15 | 14.98 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 13.80 | 12.07 | 13.06 | 0.00 |