| 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) | |||||
| 医药商业零售(元) | 1,126,212,701.74 | - | 973,718,511.68 | 1,691,293,855.71 | 792,848,920.41 |
| 医药商业批发-商业客户(元) | 1,226,316,488.02 | - | 1,146,480,330.69 | - | 1,150,032,796.67 |
| 医药商业批发-医疗客户(元) | 3,001,467,192.90 | - | 2,972,410,643.75 | - | 2,974,491,945.96 |
| 医药商业批发(元) | - | - | - | 8,228,041,884.49 | - |
| 医药商业(元) | - | 10,267,213,210.77 | - | - | - |
| 其他(元) | 34,117,035.58 | 71,979,960.78 | 35,730,292.11 | - | 47,444,583.57 |
| 营业成本(元) | |||||
| 医药商业零售(元) | 959,256,077.68 | - | 823,928,740.48 | 1,418,958,550.95 | 654,841,674.69 |
| 医药商业批发-商业客户(元) | 1,186,487,102.17 | - | 1,110,604,826.74 | - | 1,111,288,471.57 |
| 医药商业批发-医疗客户(元) | 2,795,040,336.75 | - | 2,772,059,096.92 | - | 2,729,463,702.86 |
| 医药商业批发(元) | - | - | - | 7,689,678,541.47 | - |
| 医药商业(元) | - | 9,466,301,019.94 | - | - | - |
| 其他(元) | 25,792,755.06 | 55,554,361.39 | 26,216,770.79 | - | 34,810,414.62 |
| 毛利(元) | |||||
| 医药商业零售(元) | 166,956,624.06 | - | 149,789,771.20 | 272,335,304.76 | 138,007,245.72 |
| 医药商业批发-商业客户(元) | 39,829,385.85 | - | 35,875,503.95 | - | 38,744,325.10 |
| 医药商业批发-医疗客户(元) | 206,426,856.15 | - | 200,351,546.83 | - | 245,028,243.10 |
| 医药商业批发(元) | - | - | - | 538,363,343.02 | - |
| 医药商业(元) | - | 800,912,190.83 | - | - | - |
| 其他(元) | 8,324,280.52 | 16,425,599.39 | 9,513,521.32 | - | 12,634,168.95 |
| 毛利率(%) | |||||
| 医药商业零售(%) | 14.82 | - | 15.38 | 16.10 | 17.41 |
| 医药商业批发-商业客户(%) | 3.25 | - | 3.13 | - | 3.37 |
| 医药商业批发-医疗客户(%) | 6.88 | - | 6.74 | - | 8.24 |
| 医药商业批发(%) | - | - | - | 6.54 | - |
| 医药商业(%) | - | 7.80 | - | - | - |
| 其他(%) | 24.40 | 22.82 | 26.63 | - | 26.63 |
| 收入构成(%) | |||||
| 医药商业零售(%) | 20.90 | - | 18.99 | 17.05 | 15.97 |
| 医药商业批发-商业客户(%) | 22.76 | - | 22.36 | - | 23.16 |
| 医药商业批发-医疗客户(%) | 55.71 | - | 57.96 | - | 59.91 |
| 医药商业批发(%) | - | - | - | 82.95 | - |
| 医药商业(%) | - | 99.30 | - | - | - |
| 其他(%) | 0.63 | 0.70 | 0.70 | - | 0.96 |
| 毛利构成(%) | |||||
| 医药商业零售(%) | 39.61 | - | 37.87 | 33.59 | 31.77 |
| 医药商业批发-商业客户(%) | 9.45 | - | 9.07 | - | 8.92 |
| 医药商业批发-医疗客户(%) | 48.97 | - | 50.65 | - | 56.40 |
| 医药商业批发(%) | - | - | - | 66.41 | - |
| 医药商业(%) | - | 97.99 | - | - | - |
| 其他(%) | 1.97 | 2.01 | 2.41 | - | 2.91 |