| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学药品(元) | 2,222,795,700.00 | 1,198,403,900.00 | 629,032,600.00 | 2,413,385,800.00 | 1,349,916,400.00 |
| 健康消费品(元) | 718,139,200.00 | 321,178,200.00 | 145,670,300.00 | 640,310,400.00 | 316,318,100.00 |
| 全品类中药(元) | 3,420,103,800.00 | 1,773,049,100.00 | 883,681,600.00 | 3,334,778,700.00 | 1,716,026,900.00 |
| 其他产品(元) | 20,960,500.00 | 22,140,300.00 | 2,806,100.00 | 37,666,600.00 | 23,659,900.00 |
| 营业成本(元) | |||||
| 化学药品(元) | 1,102,955,800.00 | 564,081,600.00 | 299,409,800.00 | 1,079,451,900.00 | 575,032,100.00 |
| 健康消费品(元) | 278,775,100.00 | 116,089,000.00 | 45,574,300.00 | 264,765,400.00 | 132,999,600.00 |
| 全品类中药(元) | 1,568,812,600.00 | 827,915,900.00 | 395,763,600.00 | 1,624,001,400.00 | 806,398,300.00 |
| 其他产品(元) | 19,873,100.00 | 11,216,100.00 | 1,253,800.00 | 24,989,900.00 | 13,564,700.00 |
| 毛利(元) | |||||
| 化学药品(元) | 1,119,839,900.00 | 634,322,300.00 | 329,622,800.00 | 1,333,933,900.00 | 774,884,300.00 |
| 健康消费品(元) | 439,364,100.00 | 205,089,200.00 | 100,096,000.00 | 375,545,000.00 | 183,318,500.00 |
| 全品类中药(元) | 1,851,291,200.00 | 945,133,200.00 | 487,918,000.00 | 1,710,777,300.00 | 909,628,600.00 |
| 其他产品(元) | 1,087,400.00 | 10,924,200.00 | 1,552,300.00 | 12,676,700.00 | 10,095,200.00 |
| 毛利率(%) | |||||
| 化学药品(%) | 50.38 | 52.93 | 52.40 | 55.27 | 57.40 |
| 健康消费品(%) | 61.18 | 63.86 | 68.71 | 58.65 | 57.95 |
| 全品类中药(%) | 54.13 | 53.31 | 55.21 | 51.30 | 53.01 |
| 其他产品(%) | 5.19 | 49.34 | 55.32 | 33.66 | 42.67 |
| 收入构成(%) | |||||
| 化学药品(%) | 34.83 | 36.15 | 37.87 | 37.56 | 39.63 |
| 健康消费品(%) | 11.25 | 9.69 | 8.77 | 9.96 | 9.29 |
| 全品类中药(%) | 53.59 | 53.49 | 53.20 | 51.89 | 50.38 |
| 其他产品(%) | 0.33 | 0.67 | 0.17 | 0.59 | 0.69 |
| 毛利构成(%) | |||||
| 化学药品(%) | 32.82 | 35.33 | 35.86 | 38.86 | 41.26 |
| 健康消费品(%) | 12.88 | 11.42 | 10.89 | 10.94 | 9.76 |
| 全品类中药(%) | 54.26 | 52.64 | 53.08 | 49.83 | 48.44 |
| 其他产品(%) | 0.03 | 0.61 | 0.17 | 0.37 | 0.54 |