| 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) | |||||
| 非药品(元) | 1,374,302,177.00 | 3,150,366,915.00 | 1,660,379,884.00 | 3,115,118,522.00 | 1,277,825,095.00 |
| 中西成药(元) | 8,859,467,277.00 | 17,627,200,348.00 | 8,376,642,505.00 | 15,655,889,856.00 | 7,159,157,777.00 |
| 中药(元) | 705,893,332.00 | 1,659,921,749.00 | 773,837,932.00 | 1,404,510,925.00 | 554,082,779.00 |
| 营业成本(元) | |||||
| 非药品(元) | 827,742,746.00 | 2,012,095,833.00 | 1,019,658,060.00 | 1,955,876,901.00 | 790,002,004.00 |
| 中西成药(元) | 6,005,561,884.00 | 12,254,039,656.00 | 5,861,104,726.00 | 11,055,379,440.00 | 4,984,402,002.00 |
| 中药(元) | 352,242,879.00 | 868,091,292.00 | 392,446,842.00 | 732,902,380.00 | 275,811,177.00 |
| 毛利(元) | |||||
| 非药品(元) | 546,559,431.00 | 1,138,271,082.00 | 640,721,824.00 | 1,159,241,621.00 | 487,823,091.00 |
| 中西成药(元) | 2,853,905,393.00 | 5,373,160,692.00 | 2,515,537,779.00 | 4,600,510,416.00 | 2,174,755,775.00 |
| 中药(元) | 353,650,453.00 | 791,830,457.00 | 381,391,090.00 | 671,608,545.00 | 278,271,602.00 |
| 毛利率(%) | |||||
| 非药品(%) | 39.77 | 36.13 | 38.59 | 37.21 | 38.18 |
| 中西成药(%) | 32.21 | 30.48 | 30.03 | 29.39 | 30.38 |
| 中药(%) | 50.10 | 47.70 | 49.29 | 47.82 | 50.22 |
| 收入构成(%) | |||||
| 非药品(%) | 12.56 | 14.04 | 15.36 | 15.44 | 14.21 |
| 中西成药(%) | 80.98 | 78.56 | 77.48 | 77.60 | 79.63 |
| 中药(%) | 6.45 | 7.40 | 7.16 | 6.96 | 6.16 |
| 毛利构成(%) | |||||
| 非药品(%) | 14.56 | 15.59 | 18.11 | 18.02 | 16.59 |
| 中西成药(%) | 76.02 | 73.57 | 71.11 | 71.53 | 73.95 |
| 中药(%) | 9.42 | 10.84 | 10.78 | 10.44 | 9.46 |