| 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) | |||||
| 医药工业(元) | 3,821,587,945.76 | 7,381,624,148.65 | 3,878,791,353.56 | 7,573,786,861.45 | 3,896,198,306.32 |
| 医药商业(元) | 357,511,711.43 | 765,756,700.22 | 386,187,921.15 | 894,545,470.26 | 453,702,295.72 |
| 其他(元) | 17,041,529.34 | - | 18,219,789.26 | - | 16,791,089.52 |
| 营业成本(元) | |||||
| 医药工业(元) | 1,012,151,739.50 | 2,187,149,523.81 | 1,120,740,357.95 | 2,189,967,782.63 | 1,098,534,686.76 |
| 医药商业(元) | 249,182,145.11 | 521,838,976.61 | 263,744,021.41 | 590,893,634.83 | 310,039,942.77 |
| 其他(元) | 14,654,582.48 | - | 11,029,599.37 | - | 10,654,815.64 |
| 毛利(元) | |||||
| 医药工业(元) | 2,809,436,206.26 | 5,194,474,624.84 | 2,758,050,995.61 | 5,383,819,078.82 | 2,797,663,619.56 |
| 医药商业(元) | 108,329,566.32 | 243,917,723.61 | 122,443,899.74 | 303,651,835.43 | 143,662,352.95 |
| 其他(元) | 2,386,946.86 | - | 7,190,189.89 | - | 6,136,273.88 |
| 毛利率(%) | |||||
| 医药工业(%) | 73.51 | 70.37 | 71.11 | 71.08 | 71.80 |
| 医药商业(%) | 30.30 | 31.85 | 31.71 | 33.94 | 31.66 |
| 其他(%) | 14.01 | - | 39.46 | - | 36.54 |
| 收入构成(%) | |||||
| 医药工业(%) | 91.07 | 90.60 | 90.56 | 89.44 | 89.23 |
| 医药商业(%) | 8.52 | 9.40 | 9.02 | 10.56 | 10.39 |
| 其他(%) | 0.41 | - | 0.43 | - | 0.38 |
| 毛利构成(%) | |||||
| 医药工业(%) | 96.21 | 95.51 | 95.51 | 94.66 | 94.92 |
| 医药商业(%) | 3.71 | 4.49 | 4.24 | 5.34 | 4.87 |
| 其他(%) | 0.08 | - | 0.25 | - | 0.21 |