| 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) | |||||
| 药品批发零售(元) | 705,535,818.85 | 1,499,092,168.27 | 859,121,294.68 | 1,711,001,764.29 | 874,877,334.85 |
| 中药材及饮片生产(元) | 25,298,760.92 | 56,826,645.17 | 56,920,040.22 | 68,098,104.51 | 56,242,154.09 |
| 内部抵销(元) | - | -55,125,423.68 | -48,219,537.01 | -50,213,492.47 | -36,677,295.72 |
| 卫生用品(元) | - | 135,146,518.53 | 66,069,419.60 | 119,277,756.73 | 65,215,809.16 |
| 西药生产(元) | - | 912,257,673.66 | 451,115,650.81 | 839,479,513.74 | 416,277,049.00 |
| 娱乐(元) | - | 28,103,977.59 | 14,994,592.96 | 41,332,980.31 | 17,681,314.83 |
| 中药生产(元) | - | 990,458,679.94 | 483,871,937.65 | 986,492,624.19 | 476,902,816.63 |
| 药品生产(元) | 983,784,288.39 | - | - | - | - |
| 其他(元) | 103,379,823.26 | 7,332,796.78 | 3,782,566.22 | 5,633,480.04 | 2,802,871.81 |
| 营业成本(元) | |||||
| 药品批发零售(元) | 551,757,219.09 | 1,215,460,887.88 | 707,975,613.80 | 1,390,381,927.47 | 717,834,288.25 |
| 中药材及饮片生产(元) | 26,488,795.08 | 50,157,848.71 | 49,231,176.15 | 51,738,104.93 | 40,944,572.67 |
| 内部抵销(元) | - | -55,307,551.62 | -48,417,602.45 | -51,496,321.59 | -37,263,125.95 |
| 卫生用品(元) | - | 59,968,425.94 | 24,582,100.87 | 44,032,104.26 | 23,643,373.43 |
| 西药生产(元) | - | 289,982,971.90 | 136,010,628.72 | 261,239,170.26 | 129,640,698.33 |
| 娱乐(元) | - | 11,348,904.21 | 5,953,095.60 | 15,467,312.71 | 6,888,354.02 |
| 中药生产(元) | - | 355,402,360.64 | 163,230,121.23 | 301,384,502.80 | 153,733,281.31 |
| 药品生产(元) | 296,449,996.95 | - | - | - | - |
| 其他(元) | 34,889,967.57 | 4,622,001.64 | 2,291,636.28 | 3,125,652.56 | 1,243,194.23 |
| 毛利(元) | |||||
| 药品批发零售(元) | 153,778,599.76 | 283,631,280.39 | 151,145,680.88 | 320,619,836.82 | 157,043,046.60 |
| 中药材及饮片生产(元) | -1,190,034.16 | 6,668,796.46 | 7,688,864.07 | 16,359,999.58 | 15,297,581.42 |
| 内部抵销(元) | - | 182,127.94 | 198,065.44 | 1,282,829.12 | 585,830.23 |
| 卫生用品(元) | - | 75,178,092.59 | 41,487,318.73 | 75,245,652.47 | 41,572,435.73 |
| 西药生产(元) | - | 622,274,701.76 | 315,105,022.09 | 578,240,343.48 | 286,636,350.67 |
| 娱乐(元) | - | 16,755,073.38 | 9,041,497.36 | 25,865,667.60 | 10,792,960.81 |
| 中药生产(元) | - | 635,056,319.30 | 320,641,816.42 | 685,108,121.39 | 323,169,535.32 |
| 药品生产(元) | 687,334,291.44 | - | - | - | - |
| 其他(元) | 68,489,855.69 | 2,710,795.14 | 1,490,929.94 | 2,507,827.48 | 1,559,677.58 |
| 毛利率(%) | |||||
| 药品批发零售(%) | 21.80 | 18.92 | 17.59 | 18.74 | 17.95 |
| 中药材及饮片生产(%) | -4.70 | 11.74 | 13.51 | 24.02 | 27.20 |
| 内部抵销(%) | - | -0.33 | -0.41 | -2.55 | -1.60 |
| 卫生用品(%) | - | 55.63 | 62.79 | 63.08 | 63.75 |
| 西药生产(%) | - | 68.21 | 69.85 | 68.88 | 68.86 |
| 娱乐(%) | - | 59.62 | 60.30 | 62.58 | 61.04 |
| 中药生产(%) | - | 64.12 | 66.27 | 69.45 | 67.76 |
| 药品生产(%) | 69.87 | - | - | - | - |
| 其他(%) | 66.25 | 36.97 | 39.42 | 44.52 | 55.65 |
| 收入构成(%) | |||||
| 药品批发零售(%) | 38.81 | 41.94 | 45.51 | 45.98 | 46.70 |
| 中药材及饮片生产(%) | 1.39 | 1.59 | 3.02 | 1.83 | 3.00 |
| 内部抵销(%) | - | -1.54 | -2.55 | -1.35 | -1.96 |
| 卫生用品(%) | - | 3.78 | 3.50 | 3.21 | 3.48 |
| 西药生产(%) | - | 25.52 | 23.90 | 22.56 | 22.22 |
| 娱乐(%) | - | 0.79 | 0.79 | 1.11 | 0.94 |
| 中药生产(%) | - | 27.71 | 25.63 | 26.51 | 25.46 |
| 药品生产(%) | 54.11 | - | - | - | - |
| 其他(%) | 5.69 | 0.21 | 0.20 | 0.15 | 0.15 |
| 毛利构成(%) | |||||
| 药品批发零售(%) | 16.93 | 17.27 | 17.85 | 18.80 | 18.77 |
| 中药材及饮片生产(%) | -0.13 | 0.41 | 0.91 | 0.96 | 1.83 |
| 内部抵销(%) | - | 0.01 | 0.02 | 0.08 | 0.07 |
| 卫生用品(%) | - | 4.58 | 4.90 | 4.41 | 4.97 |
| 西药生产(%) | - | 37.89 | 37.21 | 33.91 | 34.26 |
| 娱乐(%) | - | 1.02 | 1.07 | 1.52 | 1.29 |
| 中药生产(%) | - | 38.67 | 37.87 | 40.18 | 38.63 |
| 药品生产(%) | 75.66 | - | - | - | - |
| 其他(%) | 7.54 | 0.17 | 0.18 | 0.15 | 0.19 |