| 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) | |||||
| 品牌产品销售推广业务(元) | 2,722,181,140.27 | 5,624,329,870.09 | 2,716,167,011.66 | - | 2,283,677,257.44 |
| 医药及健康产品零售业务(元) | 223,611,399.95 | 397,656,630.72 | 190,601,600.28 | - | 190,451,007.57 |
| 医药批发配送业务(元) | 595,633,623.48 | 1,457,861,126.47 | 833,214,699.26 | - | 1,106,992,152.81 |
| 品牌服务(元) | - | - | - | 581,246,028.56 | - |
| 药品(元) | - | - | - | 5,529,903,945.70 | - |
| 医疗器械(元) | - | - | - | 585,732,172.21 | - |
| 其他产品(元) | - | - | - | 1,371,544,577.41 | - |
| 营业成本(元) | |||||
| 品牌产品销售推广业务(元) | 1,399,518,164.70 | 2,958,207,432.34 | 1,430,310,844.70 | - | 1,276,642,117.73 |
| 医药及健康产品零售业务(元) | 210,245,977.36 | 381,473,949.12 | 182,094,522.47 | - | 178,384,682.07 |
| 医药批发配送业务(元) | 522,844,527.02 | 1,342,427,775.29 | 765,904,970.27 | - | 999,266,627.75 |
| 品牌服务(元) | - | - | - | 303,023,751.07 | - |
| 药品(元) | - | - | - | 3,981,007,964.90 | - |
| 医疗器械(元) | - | - | - | 428,869,956.04 | - |
| 其他产品(元) | - | - | - | 494,211,816.40 | - |
| 毛利(元) | |||||
| 品牌产品销售推广业务(元) | 1,322,662,975.57 | 2,666,122,437.75 | 1,285,856,166.96 | - | 1,007,035,139.71 |
| 医药及健康产品零售业务(元) | 13,365,422.59 | 16,182,681.60 | 8,507,077.81 | - | 12,066,325.50 |
| 医药批发配送业务(元) | 72,789,096.46 | 115,433,351.18 | 67,309,728.99 | - | 107,725,525.06 |
| 品牌服务(元) | - | - | - | 278,222,277.49 | - |
| 药品(元) | - | - | - | 1,548,895,980.80 | - |
| 医疗器械(元) | - | - | - | 156,862,216.17 | - |
| 其他产品(元) | - | - | - | 877,332,761.01 | - |
| 毛利率(%) | |||||
| 品牌产品销售推广业务(%) | 48.59 | 47.40 | 47.34 | - | 44.10 |
| 医药及健康产品零售业务(%) | 5.98 | 4.07 | 4.46 | - | 6.34 |
| 医药批发配送业务(%) | 12.22 | 7.92 | 8.08 | - | 9.73 |
| 品牌服务(%) | - | - | - | 47.87 | - |
| 药品(%) | - | - | - | 28.01 | - |
| 医疗器械(%) | - | - | - | 26.78 | - |
| 其他产品(%) | - | - | - | 63.97 | - |
| 收入构成(%) | |||||
| 品牌产品销售推广业务(%) | 76.87 | 75.19 | 72.63 | - | 63.77 |
| 医药及健康产品零售业务(%) | 6.31 | 5.32 | 5.10 | - | 5.32 |
| 医药批发配送业务(%) | 16.82 | 19.49 | 22.28 | - | 30.91 |
| 品牌服务(%) | - | - | - | 7.20 | - |
| 药品(%) | - | - | - | 68.54 | - |
| 医疗器械(%) | - | - | - | 7.26 | - |
| 其他产品(%) | - | - | - | 17.00 | - |
| 毛利构成(%) | |||||
| 品牌产品销售推广业务(%) | 93.88 | 95.30 | 94.43 | - | 89.37 |
| 医药及健康产品零售业务(%) | 0.95 | 0.58 | 0.62 | - | 1.07 |
| 医药批发配送业务(%) | 5.17 | 4.13 | 4.94 | - | 9.56 |
| 品牌服务(%) | - | - | - | 9.72 | - |
| 药品(%) | - | - | - | 54.13 | - |
| 医疗器械(%) | - | - | - | 5.48 | - |
| 其他产品(%) | - | - | - | 30.66 | - |