| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医药商业零售(元) | 973,718,511.68 | 1,691,293,855.71 | 792,848,920.41 | 1,600,583,169.69 | 763,284,637.15 |
| 医药商业批发-商业客户(元) | 1,146,480,330.69 | - | 1,150,032,796.67 | - | 1,307,924,088.07 |
| 医药商业批发-医疗客户(元) | 2,972,410,643.75 | - | 2,974,491,945.96 | - | 3,136,169,885.92 |
| 医药商业批发(元) | - | 8,228,041,884.49 | - | 8,651,504,833.07 | - |
| 其他(元) | 35,730,292.11 | - | 47,444,583.57 | - | 44,976,844.60 |
| 营业成本(元) | |||||
| 医药商业零售(元) | 823,928,740.48 | 1,418,958,550.95 | 654,841,674.69 | 1,263,150,384.26 | - |
| 医药商业批发-商业客户(元) | 1,110,604,826.74 | - | 1,111,288,471.57 | - | - |
| 医药商业批发-医疗客户(元) | 2,772,059,096.92 | - | 2,729,463,702.86 | - | - |
| 医药商业批发(元) | - | 7,689,678,541.47 | - | 8,057,270,350.96 | - |
| 其他(元) | 26,216,770.79 | - | 34,810,414.62 | - | - |
| 毛利(元) | |||||
| 医药商业零售(元) | 149,789,771.20 | 272,335,304.76 | 138,007,245.72 | 337,432,785.43 | - |
| 医药商业批发-商业客户(元) | 35,875,503.95 | - | 38,744,325.10 | - | - |
| 医药商业批发-医疗客户(元) | 200,351,546.83 | - | 245,028,243.10 | - | - |
| 医药商业批发(元) | - | 538,363,343.02 | - | 594,234,482.11 | - |
| 其他(元) | 9,513,521.32 | - | 12,634,168.95 | - | - |
| 毛利率(%) | |||||
| 医药商业零售(%) | 15.38 | 16.10 | 17.41 | 21.08 | - |
| 医药商业批发-商业客户(%) | 3.13 | - | 3.37 | - | - |
| 医药商业批发-医疗客户(%) | 6.74 | - | 8.24 | - | - |
| 医药商业批发(%) | - | 6.54 | - | 6.87 | - |
| 其他(%) | 26.63 | - | 26.63 | - | - |
| 收入构成(%) | |||||
| 医药商业零售(%) | 18.99 | 17.05 | 15.97 | 15.61 | 14.53 |
| 医药商业批发-商业客户(%) | 22.36 | - | 23.16 | - | 24.90 |
| 医药商业批发-医疗客户(%) | 57.96 | - | 59.91 | - | 59.71 |
| 医药商业批发(%) | - | 82.95 | - | 84.39 | - |
| 其他(%) | 0.70 | - | 0.96 | - | 0.86 |
| 毛利构成(%) | |||||
| 医药商业零售(%) | 37.87 | 33.59 | 31.77 | 36.22 | - |
| 医药商业批发-商业客户(%) | 9.07 | - | 8.92 | - | - |
| 医药商业批发-医疗客户(%) | 50.65 | - | 56.40 | - | - |
| 医药商业批发(%) | - | 66.41 | - | 63.78 | - |
| 其他(%) | 2.41 | - | 2.91 | - | - |