| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | -3,790,170,363.83 | -2,040,059,653.58 | -3,216,351,318.50 | -1,947,239,756.61 |
| 商业销售分部(元) | - | - | - | 4,611,795,602.24 |
| 生产制造分布(元) | 11,123,230,509.33 | 6,159,168,573.33 | 9,872,449,884.87 | 4,804,783,352.96 |
| 药品零售分布(元) | 10,344,846,122.66 | 5,583,817,164.54 | 8,553,955,047.25 | - |
| 其他主营业务(元) | - | - | - | 37,672,082.45 |
| 其他(元) | 182,985,187.97 | 57,770,160.76 | 162,369,749.55 | 37,672,082.45 |
| 营业成本(元) | ||||
| 分部间抵销(元) | -3,716,834,879.48 | -2,038,085,286.05 | -3,180,807,817.86 | -1,866,210,366.13 |
| 商业销售分部(元) | - | - | - | 3,210,089,438.67 |
| 生产制造分布(元) | 5,889,069,783.18 | 3,388,550,280.65 | 5,033,744,973.13 | 2,396,256,385.83 |
| 药品零售分布(元) | 7,073,916,007.19 | 3,859,478,423.50 | 5,867,354,396.31 | - |
| 其他主营业务(元) | - | - | - | 32,709,267.67 |
| 其他(元) | 167,919,579.98 | 51,020,418.66 | 149,840,485.72 | 32,709,267.67 |
| 毛利(元) | ||||
| 分部间抵销(元) | -73,335,484.35 | -1,974,367.53 | -35,543,500.64 | -81,029,390.48 |
| 商业销售分部(元) | - | - | - | 1,401,706,163.57 |
| 生产制造分布(元) | 5,234,160,726.15 | 2,770,618,292.68 | 4,838,704,911.74 | 2,408,526,967.13 |
| 药品零售分布(元) | 3,270,930,115.47 | 1,724,338,741.04 | 2,686,600,650.94 | - |
| 其他主营业务(元) | - | - | - | 4,962,814.78 |
| 其他(元) | 15,065,607.99 | 6,749,742.10 | 12,529,263.83 | 4,962,814.78 |
| 毛利率(%) | ||||
| 分部间抵销(%) | 1.93 | 0.10 | 1.11 | 4.16 |
| 商业销售分部(%) | - | - | - | 30.39 |
| 生产制造分布(%) | 47.06 | 44.98 | 49.01 | 50.13 |
| 药品零售分布(%) | 31.62 | 30.88 | 31.41 | - |
| 其他主营业务(%) | - | - | - | 13.17 |
| 其他(%) | 8.23 | 11.68 | 7.72 | 13.17 |
| 收入构成(%) | ||||
| 分部间抵销(%) | -21.22 | -20.90 | -20.92 | -25.81 |
| 商业销售分部(%) | - | - | - | 61.13 |
| 生产制造分布(%) | 62.28 | 63.10 | 64.22 | 63.68 |
| 药品零售分布(%) | 57.92 | 57.21 | 55.64 | - |
| 其他主营业务(%) | - | - | - | 0.50 |
| 其他(%) | 1.02 | 0.59 | 1.06 | 0.50 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | -0.87 | -0.04 | -0.47 | -2.17 |
| 商业销售分部(%) | - | - | - | 37.49 |
| 生产制造分布(%) | 61.97 | 61.57 | 64.50 | 64.41 |
| 药品零售分布(%) | 38.72 | 38.32 | 35.81 | - |
| 其他主营业务(%) | - | - | - | 0.13 |
| 其他(%) | 0.18 | 0.15 | 0.17 | 0.13 |