| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非药品(元) | 1,258,701,905.00 | 2,608,386,047.00 | 1,304,566,521.00 | 2,968,982,939.00 | 1,374,302,177.00 |
| 中西成药(元) | 8,939,469,807.00 | 18,018,038,778.00 | 8,721,554,891.00 | 17,684,831,078.00 | 8,859,467,277.00 |
| 中药(元) | 799,496,901.00 | 1,610,190,522.00 | 748,191,103.00 | 1,703,796,178.00 | 705,893,332.00 |
| 营业成本(元) | |||||
| 非药品(元) | 754,830,282.00 | 1,618,361,517.00 | 782,618,935.00 | 1,872,532,206.00 | 827,742,746.00 |
| 中西成药(元) | 6,283,473,886.00 | 12,545,344,174.00 | 6,043,983,219.00 | 12,102,123,176.00 | 6,005,561,884.00 |
| 中药(元) | 390,614,080.00 | 891,029,044.00 | 383,764,331.00 | 967,677,073.00 | 352,242,879.00 |
| 毛利(元) | |||||
| 非药品(元) | 503,871,623.00 | 990,024,530.00 | 521,947,586.00 | 1,096,450,733.00 | 546,559,431.00 |
| 中西成药(元) | 2,655,995,921.00 | 5,472,694,604.00 | 2,677,571,672.00 | 5,582,707,902.00 | 2,853,905,393.00 |
| 中药(元) | 408,882,821.00 | 719,161,478.00 | 364,426,772.00 | 736,119,105.00 | 353,650,453.00 |
| 毛利率(%) | |||||
| 非药品(%) | 40.03 | 37.96 | 40.01 | 36.93 | 39.77 |
| 中西成药(%) | 29.71 | 30.37 | 30.70 | 31.57 | 32.21 |
| 中药(%) | 51.14 | 44.66 | 48.71 | 43.20 | 50.10 |
| 收入构成(%) | |||||
| 非药品(%) | 11.45 | 11.73 | 12.11 | 13.28 | 12.56 |
| 中西成药(%) | 81.29 | 81.03 | 80.95 | 79.10 | 80.98 |
| 中药(%) | 7.27 | 7.24 | 6.94 | 7.62 | 6.45 |
| 毛利构成(%) | |||||
| 非药品(%) | 14.12 | 13.79 | 14.65 | 14.79 | 14.56 |
| 中西成药(%) | 74.42 | 76.20 | 75.13 | 75.29 | 76.02 |
| 中药(%) | 11.46 | 10.01 | 10.23 | 9.93 | 9.42 |