| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 西药(元) | 623,295,641.97 | 1,696,768,039.20 | 735,670,224.75 | 1,783,067,956.09 | 853,769,375.27 |
| 中成药(元) | 3,062,934,008.85 | 5,836,228,485.96 | 3,050,908,556.55 | 5,652,052,698.88 | 2,480,801,466.17 |
| 其他(元) | 273,140,518.51 | 673,083,224.45 | 295,393,706.89 | 796,259,303.93 | 431,269,809.05 |
| 营业成本(元) | |||||
| 西药(元) | 588,859,993.91 | 1,592,606,563.25 | 683,454,280.10 | 1,625,324,354.39 | 767,768,736.14 |
| 中成药(元) | 1,217,132,336.35 | 2,493,735,257.02 | 1,266,601,230.54 | 2,663,598,174.58 | 1,084,881,593.93 |
| 其他(元) | 176,765,299.82 | 513,527,542.23 | 221,307,963.96 | 662,955,604.79 | 364,590,285.84 |
| 毛利(元) | |||||
| 西药(元) | 34,435,648.06 | 104,161,475.95 | 52,215,944.65 | 157,743,601.70 | 86,000,639.13 |
| 中成药(元) | 1,845,801,672.50 | 3,342,493,228.94 | 1,784,307,326.01 | 2,988,454,524.30 | 1,395,919,872.24 |
| 其他(元) | 96,375,218.69 | 159,555,682.22 | 74,085,742.93 | 133,303,699.14 | 66,679,523.21 |
| 毛利率(%) | |||||
| 西药(%) | 5.52 | 6.14 | 7.10 | 8.85 | 10.07 |
| 中成药(%) | 60.26 | 57.27 | 58.48 | 52.87 | 56.27 |
| 其他(%) | 35.28 | 23.71 | 25.08 | 16.74 | 15.46 |
| 收入构成(%) | |||||
| 西药(%) | 15.74 | 20.68 | 18.02 | 21.66 | 22.67 |
| 中成药(%) | 77.36 | 71.12 | 74.74 | 68.66 | 65.88 |
| 其他(%) | 6.90 | 8.20 | 7.24 | 9.67 | 11.45 |
| 毛利构成(%) | |||||
| 西药(%) | 1.74 | 2.89 | 2.73 | 4.81 | 5.55 |
| 中成药(%) | 93.38 | 92.69 | 93.39 | 91.13 | 90.14 |
| 其他(%) | 4.88 | 4.42 | 3.88 | 4.06 | 4.31 |