| 2025年三季报 | 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) | ||||||
| 中参药材(元) | 1,963,346,561.80 | 1,318,835,460.79 | 2,944,614,267.05 | 1,515,196,087.37 | 2,973,939,928.57 | 1,394,248,563.96 |
| 中西成药(元) | 15,450,961,979.88 | 10,402,771,965.44 | 19,968,057,488.66 | 9,959,418,755.03 | 17,698,849,360.94 | 8,624,317,938.91 |
| 其他商品(元) | 2,124,590,339.72 | 1,419,868,997.67 | 2,948,310,679.04 | 1,563,634,190.39 | 3,258,655,869.56 | 1,682,136,380.31 |
| 营业成本(元) | ||||||
| 中参药材(元) | 1,124,899,837.88 | 758,829,476.23 | 1,698,340,140.30 | 874,521,688.39 | 1,698,619,982.46 | 787,748,000.46 |
| 中西成药(元) | 10,797,876,980.44 | 7,264,311,163.27 | 13,976,819,899.22 | 6,908,330,531.50 | 12,184,000,594.81 | 5,819,941,723.89 |
| 其他商品(元) | 1,155,293,456.53 | 782,704,592.58 | 1,718,242,384.92 | 905,392,837.87 | 1,840,443,559.75 | 892,656,815.55 |
| 毛利(元) | ||||||
| 中参药材(元) | 838,446,723.92 | 560,005,984.56 | 1,246,274,126.75 | 640,674,398.98 | 1,275,319,946.11 | 606,500,563.50 |
| 中西成药(元) | 4,653,084,999.44 | 3,138,460,802.17 | 5,991,237,589.44 | 3,051,088,223.53 | 5,514,848,766.13 | 2,804,376,215.02 |
| 其他商品(元) | 969,296,883.19 | 637,164,405.09 | 1,230,068,294.12 | 658,241,352.52 | 1,418,212,309.81 | 789,479,564.76 |
| 毛利率(%) | ||||||
| 中参药材(%) | 42.70 | 42.46 | 42.32 | 42.28 | 42.88 | 43.50 |
| 中西成药(%) | 30.12 | 30.17 | 30.00 | 30.64 | 31.16 | 32.52 |
| 其他商品(%) | 45.62 | 44.87 | 41.72 | 42.10 | 43.52 | 46.93 |
| 收入构成(%) | ||||||
| 中参药材(%) | 10.05 | 10.04 | 11.39 | 11.62 | 12.43 | 11.92 |
| 中西成药(%) | 79.08 | 79.16 | 77.21 | 76.39 | 73.96 | 73.71 |
| 其他商品(%) | 10.87 | 10.80 | 11.40 | 11.99 | 13.62 | 14.38 |
| 毛利构成(%) | ||||||
| 中参药材(%) | 12.98 | 12.92 | 14.72 | 14.73 | 15.54 | 14.44 |
| 中西成药(%) | 72.02 | 72.39 | 70.76 | 70.14 | 67.19 | 66.77 |
| 其他商品(%) | 15.00 | 14.70 | 14.53 | 15.13 | 17.28 | 18.80 |