| 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) | ||||||
| 工业(元) | 859,659,900.00 | 563,299,932.51 | - | 561,548,029.56 | - | 523,456,650.08 |
| 药品零售(元) | 2,591,094,200.00 | 1,643,177,621.92 | - | 1,585,824,996.29 | - | 1,340,623,208.54 |
| 药品批发(元) | 12,235,901,200.00 | 8,050,822,797.23 | - | 8,438,366,255.96 | - | 8,442,145,076.74 |
| 药品(元) | - | - | 18,092,742,180.51 | - | 18,141,388,444.81 | - |
| 医疗器械(元) | - | - | 2,849,553,836.48 | - | 2,414,748,514.64 | - |
| 其他(元) | - | - | 156,257,088.12 | 9,489,703.59 | 189,304,282.09 | 10,422,124.88 |
| 营业成本(元) | ||||||
| 工业(元) | - | 343,655,451.27 | - | 320,280,522.59 | - | 298,539,388.82 |
| 药品零售(元) | - | 1,362,383,363.47 | - | 1,291,214,357.82 | - | 1,062,790,930.92 |
| 药品批发(元) | - | 7,451,200,127.78 | - | 7,763,578,797.91 | - | 7,744,031,393.01 |
| 药品(元) | - | - | 16,092,460,205.16 | - | 16,019,702,228.52 | - |
| 医疗器械(元) | - | - | 2,533,327,295.60 | - | 2,136,397,732.86 | - |
| 其他(元) | - | - | 141,447,336.10 | 6,089,039.72 | 171,174,964.39 | 5,655,317.10 |
| 毛利(元) | ||||||
| 工业(元) | - | 219,644,481.24 | - | 241,267,506.97 | - | 224,917,261.26 |
| 药品零售(元) | - | 280,794,258.45 | - | 294,610,638.47 | - | 277,832,277.62 |
| 药品批发(元) | - | 599,622,669.45 | - | 674,787,458.05 | - | 698,113,683.73 |
| 药品(元) | - | - | 2,000,281,975.35 | - | 2,121,686,216.29 | - |
| 医疗器械(元) | - | - | 316,226,540.88 | - | 278,350,781.78 | - |
| 其他(元) | - | - | 14,809,752.02 | 3,400,663.87 | 18,129,317.70 | 4,766,807.78 |
| 毛利率(%) | ||||||
| 工业(%) | - | 38.99 | - | 42.96 | - | 42.97 |
| 药品零售(%) | - | 17.09 | - | 18.58 | - | 20.72 |
| 药品批发(%) | - | 7.45 | - | 8.00 | - | 8.27 |
| 药品(%) | - | - | 11.06 | - | 11.70 | - |
| 医疗器械(%) | - | - | 11.10 | - | 11.53 | - |
| 其他(%) | - | - | 9.48 | 35.84 | 9.58 | 45.74 |
| 收入构成(%) | ||||||
| 工业(%) | 5.48 | 5.49 | - | 5.30 | - | 5.07 |
| 药品零售(%) | 16.52 | 16.02 | - | 14.97 | - | 12.99 |
| 药品批发(%) | 78.00 | 78.49 | - | 79.64 | - | 81.83 |
| 药品(%) | - | - | 85.75 | - | 87.45 | - |
| 医疗器械(%) | - | - | 13.51 | - | 11.64 | - |
| 其他(%) | - | - | 0.74 | 0.09 | 0.91 | 0.10 |
| 毛利构成(%) | ||||||
| 工业(%) | - | 19.97 | - | 19.87 | - | 18.66 |
| 药品零售(%) | - | 25.53 | - | 24.27 | - | 23.04 |
| 药品批发(%) | - | 54.51 | - | 55.58 | - | 57.90 |
| 药品(%) | - | - | 85.80 | - | 87.74 | - |
| 医疗器械(%) | - | - | 13.56 | - | 11.51 | - |
| 其他(%) | - | - | 0.64 | 0.28 | 0.75 | 0.40 |