| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 保健品(元) | - | - | - | - | - | 290,258,800.00 |
| 处方药(元) | - | - | - | - | - | 1,180,599,500.00 |
| 非处方药(元) | - | - | - | - | - | 1,486,817,800.00 |
| 中药饮片(元) | - | - | - | - | - | 345,907,000.00 |
| 化学药品(元) | 1,198,403,900.00 | 629,032,600.00 | 2,413,385,800.00 | 1,349,916,400.00 | 2,390,510,800.00 | - |
| 健康消费品(元) | 321,178,200.00 | 145,670,300.00 | 640,310,400.00 | 316,318,100.00 | 580,156,300.00 | - |
| 全品类中药(元) | 1,773,049,100.00 | 883,681,600.00 | 3,334,778,700.00 | 1,716,026,900.00 | 3,625,417,300.00 | - |
| 其他产品(元) | 65,715,500.00 | 2,806,100.00 | 37,666,600.00 | 23,659,900.00 | 56,123,500.00 | 419,799,300.00 |
| 营业成本(元) | ||||||
| 保健品(元) | - | - | - | - | - | 138,917,300.00 |
| 处方药(元) | - | - | - | - | - | 255,665,700.00 |
| 非处方药(元) | - | - | - | - | - | 354,909,800.00 |
| 中药饮片(元) | - | - | - | - | - | 281,238,800.00 |
| 化学药品(元) | 564,081,600.00 | 299,409,800.00 | 1,079,451,900.00 | 575,032,100.00 | 956,029,500.00 | - |
| 健康消费品(元) | 116,089,000.00 | 45,574,300.00 | 264,765,400.00 | 132,999,600.00 | 269,660,500.00 | - |
| 全品类中药(元) | 827,915,900.00 | 395,763,600.00 | 1,624,001,400.00 | 806,398,300.00 | 1,482,170,400.00 | - |
| 其他产品(元) | 45,892,700.00 | 1,253,800.00 | 24,989,900.00 | 13,564,700.00 | 25,557,000.00 | 354,979,700.00 |
| 毛利(元) | ||||||
| 保健品(元) | - | - | - | - | - | 151,341,500.00 |
| 处方药(元) | - | - | - | - | - | 924,933,800.00 |
| 非处方药(元) | - | - | - | - | - | 1,131,908,000.00 |
| 中药饮片(元) | - | - | - | - | - | 64,668,200.00 |
| 化学药品(元) | 634,322,300.00 | 329,622,800.00 | 1,333,933,900.00 | 774,884,300.00 | 1,434,481,300.00 | - |
| 健康消费品(元) | 205,089,200.00 | 100,096,000.00 | 375,545,000.00 | 183,318,500.00 | 310,495,800.00 | - |
| 全品类中药(元) | 945,133,200.00 | 487,918,000.00 | 1,710,777,300.00 | 909,628,600.00 | 2,143,246,900.00 | - |
| 其他产品(元) | 19,822,800.00 | 1,552,300.00 | 12,676,700.00 | 10,095,200.00 | 30,566,500.00 | 64,819,600.00 |
| 毛利率(%) | ||||||
| 保健品(%) | - | - | - | - | - | 52.14 |
| 处方药(%) | - | - | - | - | - | 78.34 |
| 非处方药(%) | - | - | - | - | - | 76.13 |
| 中药饮片(%) | - | - | - | - | - | 18.70 |
| 化学药品(%) | 52.93 | 52.40 | 55.27 | 57.40 | 60.01 | - |
| 健康消费品(%) | 63.86 | 68.71 | 58.65 | 57.95 | 53.52 | - |
| 全品类中药(%) | 53.31 | 55.21 | 51.30 | 53.01 | 59.12 | - |
| 其他产品(%) | 30.16 | 55.32 | 33.66 | 42.67 | 54.46 | 15.44 |
| 收入构成(%) | ||||||
| 保健品(%) | - | - | - | - | - | 7.80 |
| 处方药(%) | - | - | - | - | - | 31.71 |
| 非处方药(%) | - | - | - | - | - | 39.93 |
| 中药饮片(%) | - | - | - | - | - | 9.29 |
| 化学药品(%) | 35.68 | 37.87 | 37.56 | 39.63 | 35.94 | - |
| 健康消费品(%) | 9.56 | 8.77 | 9.96 | 9.29 | 8.72 | - |
| 全品类中药(%) | 52.80 | 53.20 | 51.89 | 50.38 | 54.50 | - |
| 其他产品(%) | 1.96 | 0.17 | 0.59 | 0.69 | 0.84 | 11.27 |
| 毛利构成(%) | ||||||
| 保健品(%) | - | - | - | - | - | 6.47 |
| 处方药(%) | - | - | - | - | - | 39.57 |
| 非处方药(%) | - | - | - | - | - | 48.42 |
| 中药饮片(%) | - | - | - | - | - | 2.77 |
| 化学药品(%) | 35.15 | 35.86 | 38.86 | 41.26 | 36.61 | - |
| 健康消费品(%) | 11.37 | 10.89 | 10.94 | 9.76 | 7.92 | - |
| 全品类中药(%) | 52.38 | 53.08 | 49.83 | 48.44 | 54.69 | - |
| 其他产品(%) | 1.10 | 0.17 | 0.37 | 0.54 | 0.78 | 2.77 |