| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 分销(元) | 77,811,548,465.57 | - | 125,159,041,600.00 | 74,113,543,419.67 | - | 145,992,157,115.74 | 77,022,917,856.09 |
| 医疗健康分部(元) | 140,159,871.78 | - | - | 103,420,267.05 | - | 274,835,643.92 | 104,651,559.43 |
| 医药工业(元) | 1,592,640,725.24 | 726,000,000.00 | - | 1,437,782,191.99 | - | 3,381,006,941.94 | 687,476,508.29 |
| 医药零售(元) | 1,493,031,537.36 | 834,000,000.00 | 2,965,838,400.00 | 1,456,323,859.52 | - | 2,815,098,150.33 | 1,441,640,001.52 |
| 分部间抵销(元) | - | - | - | - | - | -2,568,401,241.14 | - |
| 数字化医药分销与供应链业务(元) | - | - | - | - | 33,803,000,000.00 | - | - |
| 数字物流技术与供应链解决方案(元) | - | - | - | - | 202,000,000.00 | - | - |
| 医疗健康与技术增值服务(元) | - | - | - | - | 47,000,000.00 | - | - |
| 医药工业自产及OEM业务(元) | - | - | 3,007,498,300.00 | - | 717,000,000.00 | - | - |
| 医药新零售业务(元) | - | - | - | - | 676,000,000.00 | - | - |
| 总代品牌推广业务(元) | - | - | 19,267,452,200.00 | - | 5,002,000,000.00 | - | - |
| 三方物流业务(元) | - | - | 1,063,510,800.00 | - | - | - | - |
| 医疗健康及技术服务(元) | - | 70,000,000.00 | 231,328,700.00 | - | - | - | - |
| 医药批发及相关业务(元) | - | 40,352,000,000.00 | - | - | - | - | - |
| 其他分部(元) | - | - | - | - | - | 245,150,125.00 | 100,805,247.23 |
| 营业成本(元) | |||||||
| 分销(元) | 72,299,237,604.26 | - | 116,904,296,500.00 | 68,580,880,454.79 | - | - | - |
| 医疗健康分部(元) | 83,018,126.80 | - | - | 67,419,024.38 | - | - | - |
| 医药工业(元) | 1,272,568,894.17 | 580,000,000.00 | - | 1,123,851,122.32 | - | - | - |
| 医药零售(元) | 1,275,165,065.93 | 734,000,000.00 | 2,563,231,700.00 | 1,253,257,058.99 | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - |
| 数字化医药分销与供应链业务(元) | - | - | - | - | 31,942,000,000.00 | - | - |
| 数字物流技术与供应链解决方案(元) | - | - | - | - | 159,000,000.00 | - | - |
| 医疗健康与技术增值服务(元) | - | - | - | - | 30,000,000.00 | - | - |
| 医药工业自产及OEM业务(元) | - | - | 2,354,017,100.00 | - | 561,000,000.00 | - | - |
| 医药新零售业务(元) | - | - | - | - | 582,000,000.00 | - | - |
| 总代品牌推广业务(元) | - | - | 17,107,546,100.00 | - | 4,268,000,000.00 | - | - |
| 三方物流业务(元) | - | - | 827,486,700.00 | - | - | - | - |
| 医疗健康及技术服务(元) | - | 43,000,000.00 | 143,875,900.00 | - | - | - | - |
| 医药批发及相关业务(元) | - | 37,559,000,000.00 | - | - | - | - | - |
| 其他分部(元) | - | - | - | - | - | - | 69,214,458.48 |
| 毛利(元) | |||||||
| 分销(元) | 5,512,310,861.31 | - | 8,254,745,100.00 | 5,532,662,964.88 | - | - | - |
| 医疗健康分部(元) | 57,141,744.98 | - | - | 36,001,242.67 | - | - | - |
| 医药工业(元) | 320,071,831.07 | 146,000,000.00 | - | 313,931,069.67 | - | - | - |
| 医药零售(元) | 217,866,471.43 | 100,000,000.00 | 402,606,700.00 | 203,066,800.53 | - | - | - |
| 分部间抵销(元) | - | - | - | - | - | - | - |
| 数字化医药分销与供应链业务(元) | - | - | - | - | 1,861,000,000.00 | - | - |
| 数字物流技术与供应链解决方案(元) | - | - | - | - | 43,000,000.00 | - | - |
| 医疗健康与技术增值服务(元) | - | - | - | - | 17,000,000.00 | - | - |
| 医药工业自产及OEM业务(元) | - | - | 653,481,200.00 | - | 156,000,000.00 | - | - |
| 医药新零售业务(元) | - | - | - | - | 94,000,000.00 | - | - |
| 总代品牌推广业务(元) | - | - | 2,159,906,100.00 | - | 734,000,000.00 | - | - |
| 三方物流业务(元) | - | - | 236,024,100.00 | - | - | - | - |
| 医疗健康及技术服务(元) | - | 27,000,000.00 | 87,452,800.00 | - | - | - | - |
| 医药批发及相关业务(元) | - | 2,793,000,000.00 | - | - | - | - | - |
| 其他分部(元) | - | - | - | - | - | - | 31,590,788.75 |
| 毛利率(%) | |||||||
| 分销(%) | 7.08 | - | 6.60 | 7.47 | - | - | - |
| 医疗健康分部(%) | 40.77 | - | - | 34.81 | - | - | - |
| 医药工业(%) | 20.10 | 20.11 | - | 21.83 | - | - | - |
| 医药零售(%) | 14.59 | 11.99 | 13.57 | 13.94 | - | - | - |
| 分部间抵销(%) | - | - | - | - | - | - | - |
| 数字化医药分销与供应链业务(%) | - | - | - | - | 5.51 | - | - |
| 数字物流技术与供应链解决方案(%) | - | - | - | - | 21.29 | - | - |
| 医疗健康与技术增值服务(%) | - | - | - | - | 36.17 | - | - |
| 医药工业自产及OEM业务(%) | - | - | 21.73 | - | 21.76 | - | - |
| 医药新零售业务(%) | - | - | - | - | 13.91 | - | - |
| 总代品牌推广业务(%) | - | - | 11.21 | - | 14.67 | - | - |
| 三方物流业务(%) | - | - | 22.19 | - | - | - | - |
| 医疗健康及技术服务(%) | - | 38.57 | 37.80 | - | - | - | - |
| 医药批发及相关业务(%) | - | 6.92 | - | - | - | - | - |
| 其他分部(%) | - | - | - | - | - | - | 31.34 |
| 收入构成(%) | |||||||
| 分销(%) | 96.02 | - | 82.51 | 96.11 | - | 97.24 | 97.06 |
| 医疗健康分部(%) | 0.17 | - | - | 0.13 | - | 0.18 | 0.13 |
| 医药工业(%) | 1.97 | 1.73 | - | 1.86 | - | 2.25 | 0.87 |
| 医药零售(%) | 1.84 | 1.99 | 1.96 | 1.89 | - | 1.87 | 1.82 |
| 分部间抵销(%) | - | - | - | - | - | -1.71 | - |
| 数字化医药分销与供应链业务(%) | - | - | - | - | 83.57 | - | - |
| 数字物流技术与供应链解决方案(%) | - | - | - | - | 0.50 | - | - |
| 医疗健康与技术增值服务(%) | - | - | - | - | 0.12 | - | - |
| 医药工业自产及OEM业务(%) | - | - | 1.98 | - | 1.77 | - | - |
| 医药新零售业务(%) | - | - | - | - | 1.67 | - | - |
| 总代品牌推广业务(%) | - | - | 12.70 | - | 12.37 | - | - |
| 三方物流业务(%) | - | - | 0.70 | - | - | - | - |
| 医疗健康及技术服务(%) | - | 0.17 | 0.15 | - | - | - | - |
| 医药批发及相关业务(%) | - | 96.12 | - | - | - | - | - |
| 其他分部(%) | - | - | - | - | - | 0.16 | 0.13 |
| 毛利构成(%) | |||||||
| 分销(%) | 90.26 | - | 69.99 | 90.91 | - | - | 0.00 |
| 医疗健康分部(%) | 0.94 | - | - | 0.59 | - | - | 0.00 |
| 医药工业(%) | 5.24 | 4.76 | - | 5.16 | - | - | 0.00 |
| 医药零售(%) | 3.57 | 3.26 | 3.41 | 3.34 | - | - | 0.00 |
| 分部间抵销(%) | - | - | - | - | - | - | - |
| 数字化医药分销与供应链业务(%) | - | - | - | - | 64.06 | - | - |
| 数字物流技术与供应链解决方案(%) | - | - | - | - | 1.48 | - | - |
| 医疗健康与技术增值服务(%) | - | - | - | - | 0.59 | - | - |
| 医药工业自产及OEM业务(%) | - | - | 5.54 | - | 5.37 | - | - |
| 医药新零售业务(%) | - | - | - | - | 3.24 | - | - |
| 总代品牌推广业务(%) | - | - | 18.31 | - | 25.27 | - | - |
| 三方物流业务(%) | - | - | 2.00 | - | - | - | - |
| 医疗健康及技术服务(%) | - | 0.88 | 0.74 | - | - | - | - |
| 医药批发及相关业务(%) | - | 91.10 | - | - | - | - | - |
| 其他分部(%) | - | - | - | - | - | - | 100.00 |