| 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) | |||||
| 药品批发零售(元) | 899,873,743.34 | 1,711,001,764.29 | 838,200,039.13 | 2,019,254,568.02 | 974,046,731.34 |
| 药品生产(元) | 951,579,151.43 | - | 893,179,865.63 | - | 880,458,703.48 |
| 中药材及饮片生产(元) | 57,089,178.06 | 68,098,104.51 | 56,242,154.09 | 54,323,403.38 | 26,722,469.50 |
| 内部抵销(元) | -77,663,009.27 | -50,213,492.47 | - | -58,165,468.53 | -72,713,606.60 |
| 卫生用品(元) | - | 119,277,756.73 | - | 134,895,633.49 | - |
| 西药生产(元) | - | 839,479,513.74 | - | 751,476,266.47 | - |
| 娱乐(元) | - | 41,332,980.31 | - | 23,145,309.22 | - |
| 中药生产(元) | - | 986,492,624.19 | - | 1,027,064,653.60 | - |
| 其他(元) | 93,401,943.88 | 5,633,480.04 | 85,699,995.80 | 2,938,152.94 | 102,214,381.43 |
| 营业成本(元) | |||||
| 药品批发零售(元) | 717,009,576.08 | 1,390,381,927.47 | - | 1,693,535,465.75 | 800,325,132.30 |
| 药品生产(元) | 308,204,254.53 | - | - | - | 262,425,960.69 |
| 中药材及饮片生产(元) | 49,231,176.15 | 51,738,104.93 | - | 39,834,132.46 | 19,704,926.79 |
| 内部抵销(元) | -53,987,133.09 | -51,496,321.59 | - | -59,541,662.97 | -57,063,289.66 |
| 卫生用品(元) | - | 44,032,104.26 | - | 40,744,048.77 | - |
| 西药生产(元) | - | 261,239,170.26 | - | 236,541,525.54 | - |
| 娱乐(元) | - | 15,467,312.71 | - | 8,090,881.45 | - |
| 中药生产(元) | - | 301,384,502.80 | - | 299,207,369.51 | - |
| 其他(元) | 34,691,117.63 | 3,125,652.56 | - | 1,292,618.64 | 37,415,397.56 |
| 毛利(元) | |||||
| 药品批发零售(元) | 182,864,167.26 | 320,619,836.82 | - | 325,719,102.27 | 173,721,599.04 |
| 药品生产(元) | 643,374,896.90 | - | - | - | 618,032,742.79 |
| 中药材及饮片生产(元) | 7,858,001.91 | 16,359,999.58 | - | 14,489,270.92 | 7,017,542.71 |
| 内部抵销(元) | -23,675,876.18 | 1,282,829.12 | - | 1,376,194.44 | -15,650,316.94 |
| 卫生用品(元) | - | 75,245,652.47 | - | 94,151,584.72 | - |
| 西药生产(元) | - | 578,240,343.48 | - | 514,934,740.93 | - |
| 娱乐(元) | - | 25,865,667.60 | - | 15,054,427.77 | - |
| 中药生产(元) | - | 685,108,121.39 | - | 727,857,284.09 | - |
| 其他(元) | 58,710,826.25 | 2,507,827.48 | - | 1,645,534.30 | 64,798,983.87 |
| 毛利率(%) | |||||
| 药品批发零售(%) | 20.32 | 18.74 | - | 16.13 | 17.84 |
| 药品生产(%) | 67.61 | - | - | - | 70.19 |
| 中药材及饮片生产(%) | 13.76 | 24.02 | - | 26.67 | 26.26 |
| 内部抵销(%) | 30.49 | -2.55 | - | -2.37 | 21.52 |
| 卫生用品(%) | - | 63.08 | - | 69.80 | - |
| 西药生产(%) | - | 68.88 | - | 68.52 | - |
| 娱乐(%) | - | 62.58 | - | 65.04 | - |
| 中药生产(%) | - | 69.45 | - | 70.87 | - |
| 其他(%) | 62.86 | 44.52 | - | 56.01 | 63.40 |
| 收入构成(%) | |||||
| 药品批发零售(%) | 46.76 | 45.98 | 44.74 | 51.06 | 50.98 |
| 药品生产(%) | 49.45 | - | 47.68 | - | 46.08 |
| 中药材及饮片生产(%) | 2.97 | 1.83 | 3.00 | 1.37 | 1.40 |
| 内部抵销(%) | -4.04 | -1.35 | - | -1.47 | -3.81 |
| 卫生用品(%) | - | 3.21 | - | 3.41 | - |
| 西药生产(%) | - | 22.56 | - | 19.00 | - |
| 娱乐(%) | - | 1.11 | - | 0.59 | - |
| 中药生产(%) | - | 26.51 | - | 25.97 | - |
| 其他(%) | 4.85 | 0.15 | 4.57 | 0.07 | 5.35 |
| 毛利构成(%) | |||||
| 药品批发零售(%) | 21.04 | 18.80 | - | 19.21 | 20.49 |
| 药品生产(%) | 74.02 | - | - | - | 72.89 |
| 中药材及饮片生产(%) | 0.90 | 0.96 | - | 0.85 | 0.83 |
| 内部抵销(%) | -2.72 | 0.08 | - | 0.08 | -1.85 |
| 卫生用品(%) | - | 4.41 | - | 5.55 | - |
| 西药生产(%) | - | 33.91 | - | 30.38 | - |
| 娱乐(%) | - | 1.52 | - | 0.89 | - |
| 中药生产(%) | - | 40.18 | - | 42.94 | - |
| 其他(%) | 6.76 | 0.15 | - | 0.10 | 7.64 |