| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工业(元) | 511,714,724.63 | - | 859,659,900.00 | 563,299,932.51 | - | 561,548,029.56 |
| 药品零售(元) | 2,152,546,098.23 | - | 2,591,094,200.00 | 1,643,177,621.92 | - | 1,585,824,996.29 |
| 药品批发(元) | 7,812,464,505.17 | - | 12,235,901,200.00 | 8,050,822,797.23 | - | 8,438,366,255.96 |
| 药品(元) | - | 18,047,696,618.45 | - | - | 18,092,742,180.51 | - |
| 医疗器械(元) | - | 2,488,989,644.51 | - | - | 2,849,553,836.48 | - |
| 其他(元) | - | 294,272,612.61 | - | - | 156,257,088.12 | 9,489,703.59 |
| 营业成本(元) | ||||||
| 工业(元) | 323,509,260.13 | - | - | 343,655,451.27 | - | 320,280,522.59 |
| 药品零售(元) | 1,849,991,594.67 | - | - | 1,362,383,363.47 | - | 1,291,214,357.82 |
| 药品批发(元) | 7,252,896,194.08 | - | - | 7,451,200,127.78 | - | 7,763,578,797.91 |
| 药品(元) | - | 16,120,041,107.12 | - | - | 16,092,460,205.16 | - |
| 医疗器械(元) | - | 2,219,601,353.22 | - | - | 2,533,327,295.60 | - |
| 其他(元) | - | 267,705,605.95 | - | - | 141,447,336.10 | 6,089,039.72 |
| 毛利(元) | ||||||
| 工业(元) | 188,205,464.50 | - | - | 219,644,481.24 | - | 241,267,506.97 |
| 药品零售(元) | 302,554,503.56 | - | - | 280,794,258.45 | - | 294,610,638.47 |
| 药品批发(元) | 559,568,311.09 | - | - | 599,622,669.45 | - | 674,787,458.05 |
| 药品(元) | - | 1,927,655,511.33 | - | - | 2,000,281,975.35 | - |
| 医疗器械(元) | - | 269,388,291.29 | - | - | 316,226,540.88 | - |
| 其他(元) | - | 26,567,006.66 | - | - | 14,809,752.02 | 3,400,663.87 |
| 毛利率(%) | ||||||
| 工业(%) | 36.78 | - | - | 38.99 | - | 42.96 |
| 药品零售(%) | 14.06 | - | - | 17.09 | - | 18.58 |
| 药品批发(%) | 7.16 | - | - | 7.45 | - | 8.00 |
| 药品(%) | - | 10.68 | - | - | 11.06 | - |
| 医疗器械(%) | - | 10.82 | - | - | 11.10 | - |
| 其他(%) | - | 9.03 | - | - | 9.48 | 35.84 |
| 收入构成(%) | ||||||
| 工业(%) | 4.88 | - | 5.48 | 5.49 | - | 5.30 |
| 药品零售(%) | 20.55 | - | 16.52 | 16.02 | - | 14.97 |
| 药品批发(%) | 74.57 | - | 78.00 | 78.49 | - | 79.64 |
| 药品(%) | - | 86.64 | - | - | 85.75 | - |
| 医疗器械(%) | - | 11.95 | - | - | 13.51 | - |
| 其他(%) | - | 1.41 | - | - | 0.74 | 0.09 |
| 毛利构成(%) | ||||||
| 工业(%) | 17.92 | - | - | 19.97 | - | 19.87 |
| 药品零售(%) | 28.81 | - | - | 25.53 | - | 24.27 |
| 药品批发(%) | 53.28 | - | - | 54.51 | - | 55.58 |
| 药品(%) | - | 86.69 | - | - | 85.80 | - |
| 医疗器械(%) | - | 12.11 | - | - | 13.56 | - |
| 其他(%) | - | 1.19 | - | - | 0.64 | 0.28 |