| 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) | |||||
| 非药品(元) | 1,304,566,521.00 | 2,968,982,939.00 | 1,374,302,177.00 | 3,150,366,915.00 | 1,660,379,884.00 |
| 中西成药(元) | 8,721,554,891.00 | 17,684,831,078.00 | 8,859,467,277.00 | 17,627,200,348.00 | 8,376,642,505.00 |
| 中药(元) | 748,191,103.00 | 1,703,796,178.00 | 705,893,332.00 | 1,659,921,749.00 | 773,837,932.00 |
| 营业成本(元) | |||||
| 非药品(元) | 782,618,935.00 | 1,872,532,206.00 | 827,742,746.00 | 2,012,095,833.00 | 1,019,658,060.00 |
| 中西成药(元) | 6,043,983,219.00 | 12,102,123,176.00 | 6,005,561,884.00 | 12,254,039,656.00 | 5,861,104,726.00 |
| 中药(元) | 383,764,331.00 | 967,677,073.00 | 352,242,879.00 | 868,091,292.00 | 392,446,842.00 |
| 毛利(元) | |||||
| 非药品(元) | 521,947,586.00 | 1,096,450,733.00 | 546,559,431.00 | 1,138,271,082.00 | 640,721,824.00 |
| 中西成药(元) | 2,677,571,672.00 | 5,582,707,902.00 | 2,853,905,393.00 | 5,373,160,692.00 | 2,515,537,779.00 |
| 中药(元) | 364,426,772.00 | 736,119,105.00 | 353,650,453.00 | 791,830,457.00 | 381,391,090.00 |
| 毛利率(%) | |||||
| 非药品(%) | 40.01 | 36.93 | 39.77 | 36.13 | 38.59 |
| 中西成药(%) | 30.70 | 31.57 | 32.21 | 30.48 | 30.03 |
| 中药(%) | 48.71 | 43.20 | 50.10 | 47.70 | 49.29 |
| 收入构成(%) | |||||
| 非药品(%) | 12.11 | 13.28 | 12.56 | 14.04 | 15.36 |
| 中西成药(%) | 80.95 | 79.10 | 80.98 | 78.56 | 77.48 |
| 中药(%) | 6.94 | 7.62 | 6.45 | 7.40 | 7.16 |
| 毛利构成(%) | |||||
| 非药品(%) | 14.65 | 14.79 | 14.56 | 15.59 | 18.11 |
| 中西成药(%) | 75.13 | 75.29 | 76.02 | 73.57 | 71.11 |
| 中药(%) | 10.23 | 9.93 | 9.42 | 10.84 | 10.78 |