| 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) | |||||
| 中参药材(元) | 1,515,196,087.37 | 2,973,939,928.57 | 1,394,248,563.96 | 2,585,134,568.87 | 1,163,719,332.99 |
| 中西成药(元) | 9,959,418,755.03 | 17,698,849,360.94 | 8,624,317,938.91 | 15,176,167,146.66 | 6,959,813,258.74 |
| 其他商品(元) | 1,563,634,190.39 | 3,258,655,869.56 | 1,682,136,380.31 | 3,019,119,932.87 | 1,313,364,513.68 |
| 营业成本(元) | |||||
| 中参药材(元) | 874,521,688.39 | 1,698,619,982.46 | 787,748,000.46 | 1,490,644,556.71 | 672,483,950.29 |
| 中西成药(元) | 6,908,330,531.50 | 12,184,000,594.81 | 5,819,941,723.89 | 10,129,812,936.40 | 4,541,780,881.60 |
| 其他商品(元) | 905,392,837.87 | 1,840,443,559.75 | 892,656,815.55 | 1,593,501,205.93 | 659,739,617.07 |
| 毛利(元) | |||||
| 中参药材(元) | 640,674,398.98 | 1,275,319,946.11 | 606,500,563.50 | 1,094,490,012.16 | 491,235,382.70 |
| 中西成药(元) | 3,051,088,223.53 | 5,514,848,766.13 | 2,804,376,215.02 | 5,046,354,210.26 | 2,418,032,377.14 |
| 其他商品(元) | 658,241,352.52 | 1,418,212,309.81 | 789,479,564.76 | 1,425,618,726.94 | 653,624,896.61 |
| 毛利率(%) | |||||
| 中参药材(%) | 42.28 | 42.88 | 43.50 | 42.34 | 42.21 |
| 中西成药(%) | 30.64 | 31.16 | 32.52 | 33.25 | 34.74 |
| 其他商品(%) | 42.10 | 43.52 | 46.93 | 47.22 | 49.77 |
| 收入构成(%) | |||||
| 中参药材(%) | 11.62 | 12.43 | 11.92 | 12.44 | 12.33 |
| 中西成药(%) | 76.39 | 73.96 | 73.71 | 73.03 | 73.75 |
| 其他商品(%) | 11.99 | 13.62 | 14.38 | 14.53 | 13.92 |
| 毛利构成(%) | |||||
| 中参药材(%) | 14.73 | 15.54 | 14.44 | 14.47 | 13.79 |
| 中西成药(%) | 70.14 | 67.19 | 66.77 | 66.69 | 67.87 |
| 其他商品(%) | 15.13 | 17.28 | 18.80 | 18.84 | 18.35 |