| 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) | |||||
| 医药商业零售(元) | 792,848,920.41 | 1,600,583,169.69 | 763,284,637.15 | 1,450,486,789.80 | 639,100,086.58 |
| 医药商业批发-商业客户(元) | 1,150,032,796.67 | - | 1,307,924,088.07 | - | 969,668,797.17 |
| 医药商业批发-医疗客户(元) | 2,974,491,945.96 | - | 3,136,169,885.92 | - | 2,928,465,998.84 |
| 医药商业批发(元) | - | 8,651,504,833.07 | - | 8,065,618,135.25 | - |
| 其他(元) | 47,444,583.57 | - | 44,976,844.60 | - | 37,672,167.19 |
| 营业成本(元) | |||||
| 医药商业零售(元) | 654,841,674.69 | 1,263,150,384.26 | - | 1,128,866,434.32 | - |
| 医药商业批发-商业客户(元) | 1,111,288,471.57 | - | - | - | - |
| 医药商业批发-医疗客户(元) | 2,729,463,702.86 | - | - | - | - |
| 医药商业批发(元) | - | 8,057,270,350.96 | - | 7,533,162,911.10 | - |
| 其他(元) | 34,810,414.62 | - | - | - | - |
| 毛利(元) | |||||
| 医药商业零售(元) | 138,007,245.72 | 337,432,785.43 | - | 321,620,355.48 | - |
| 医药商业批发-商业客户(元) | 38,744,325.10 | - | - | - | - |
| 医药商业批发-医疗客户(元) | 245,028,243.10 | - | - | - | - |
| 医药商业批发(元) | - | 594,234,482.11 | - | 532,455,224.15 | - |
| 其他(元) | 12,634,168.95 | - | - | - | - |
| 毛利率(%) | |||||
| 医药商业零售(%) | 17.41 | 21.08 | - | 22.17 | - |
| 医药商业批发-商业客户(%) | 3.37 | - | - | - | - |
| 医药商业批发-医疗客户(%) | 8.24 | - | - | - | - |
| 医药商业批发(%) | - | 6.87 | - | 6.60 | - |
| 其他(%) | 26.63 | - | - | - | - |
| 收入构成(%) | |||||
| 医药商业零售(%) | 15.97 | 15.61 | 14.53 | 15.24 | 13.97 |
| 医药商业批发-商业客户(%) | 23.16 | - | 24.90 | - | 21.20 |
| 医药商业批发-医疗客户(%) | 59.91 | - | 59.71 | - | 64.01 |
| 医药商业批发(%) | - | 84.39 | - | 84.76 | - |
| 其他(%) | 0.96 | - | 0.86 | - | 0.82 |
| 毛利构成(%) | |||||
| 医药商业零售(%) | 31.77 | 36.22 | - | 37.66 | - |
| 医药商业批发-商业客户(%) | 8.92 | - | - | - | - |
| 医药商业批发-医疗客户(%) | 56.40 | - | - | - | - |
| 医药商业批发(%) | - | 63.78 | - | 62.34 | - |
| 其他(%) | 2.91 | - | - | - | - |