| 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) | 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) | 321,178,200.00 | 145,670,300.00 | 640,310,400.00 | 316,318,100.00 |
| 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 |
| 其他产品(元) | 65,715,500.00 | 2,806,100.00 | 37,666,600.00 | 23,659,900.00 |
| 营业成本(元) | ||||
| 化学药品(元) | 564,081,600.00 | 299,409,800.00 | 1,079,451,900.00 | 575,032,100.00 |
| 健康消费品(元) | 116,089,000.00 | 45,574,300.00 | 264,765,400.00 | 132,999,600.00 |
| 全品类中药(元) | 827,915,900.00 | 395,763,600.00 | 1,624,001,400.00 | 806,398,300.00 |
| 其他产品(元) | 45,892,700.00 | 1,253,800.00 | 24,989,900.00 | 13,564,700.00 |
| 毛利(元) | ||||
| 化学药品(元) | 634,322,300.00 | 329,622,800.00 | 1,333,933,900.00 | 774,884,300.00 |
| 健康消费品(元) | 205,089,200.00 | 100,096,000.00 | 375,545,000.00 | 183,318,500.00 |
| 全品类中药(元) | 945,133,200.00 | 487,918,000.00 | 1,710,777,300.00 | 909,628,600.00 |
| 其他产品(元) | 19,822,800.00 | 1,552,300.00 | 12,676,700.00 | 10,095,200.00 |
| 毛利率(%) | ||||
| 化学药品(%) | 52.93 | 52.40 | 55.27 | 57.40 |
| 健康消费品(%) | 63.86 | 68.71 | 58.65 | 57.95 |
| 全品类中药(%) | 53.31 | 55.21 | 51.30 | 53.01 |
| 其他产品(%) | 30.16 | 55.32 | 33.66 | 42.67 |
| 收入构成(%) | ||||
| 化学药品(%) | 35.68 | 37.87 | 37.56 | 39.63 |
| 健康消费品(%) | 9.56 | 8.77 | 9.96 | 9.29 |
| 全品类中药(%) | 52.80 | 53.20 | 51.89 | 50.38 |
| 其他产品(%) | 1.96 | 0.17 | 0.59 | 0.69 |
| 毛利构成(%) | ||||
| 化学药品(%) | 35.15 | 35.86 | 38.86 | 41.26 |
| 健康消费品(%) | 11.37 | 10.89 | 10.94 | 9.76 |
| 全品类中药(%) | 52.38 | 53.08 | 49.83 | 48.44 |
| 其他产品(%) | 1.10 | 0.17 | 0.37 | 0.54 |