| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 保健食品(元) | 214,430,380.19 | 93,879,718.69 | 452,655,318.72 | - | 414,471,269.50 | 193,855,829.94 |
| 处方、非处方(中西成药)(元) | 3,269,509,273.44 | 1,685,615,707.19 | 6,476,905,708.92 | - | 5,078,769,101.06 | 1,988,751,846.94 |
| 个人护理品(元) | 49,173,485.58 | 24,619,148.16 | 128,607,098.13 | - | 120,461,989.94 | 43,460,682.77 |
| 生活便利品(元) | 207,015,207.50 | 122,588,176.10 | 400,416,488.32 | 198,215,704.36 | 377,062,231.74 | 185,124,827.50 |
| 体检服务(元) | 4,051,373.97 | 1,887,118.20 | 10,250,006.35 | - | 9,771,953.71 | 3,439,174.84 |
| 中药材(元) | 165,104,240.02 | 80,183,457.49 | 367,057,690.32 | - | 288,150,279.24 | 113,342,986.11 |
| 医疗器械(元) | 315,176,979.72 | 172,148,957.35 | 700,959,290.25 | - | 772,849,972.61 | 306,766,155.54 |
| 药品零售(元) | - | - | - | 3,933,370,757.91 | - | - |
| 营业成本(元) | ||||||
| 保健食品(元) | 144,786,984.01 | 63,814,710.20 | 269,353,548.13 | - | 226,234,343.31 | 104,418,724.49 |
| 处方、非处方(中西成药)(元) | 2,193,220,709.84 | 1,163,007,157.51 | 4,428,703,141.11 | - | 3,514,822,022.37 | 1,383,129,911.22 |
| 个人护理品(元) | 34,827,902.60 | 17,673,973.59 | 121,065,568.40 | - | 104,819,390.42 | 32,116,254.44 |
| 生活便利品(元) | 154,360,712.15 | 89,359,792.56 | 284,042,358.67 | 161,674,871.60 | 272,928,785.29 | 129,927,831.72 |
| 体检服务(元) | 2,837,418.19 | 1,290,194.29 | 6,726,636.41 | - | 6,982,419.64 | 2,929,801.86 |
| 中药材(元) | 87,475,646.09 | 46,203,293.78 | 193,438,863.35 | - | 158,921,457.13 | 61,646,875.32 |
| 医疗器械(元) | 162,973,314.85 | 95,133,622.81 | 390,433,918.23 | - | 413,432,730.72 | 167,059,929.69 |
| 药品零售(元) | - | - | - | 2,608,878,141.86 | - | - |
| 毛利(元) | ||||||
| 保健食品(元) | 69,643,396.18 | 30,065,008.49 | 183,301,770.59 | - | 188,236,926.19 | 89,437,105.45 |
| 处方、非处方(中西成药)(元) | 1,076,288,563.60 | 522,608,549.68 | 2,048,202,567.81 | - | 1,563,947,078.69 | 605,621,935.72 |
| 个人护理品(元) | 14,345,582.98 | 6,945,174.57 | 7,541,529.73 | - | 15,642,599.52 | 11,344,428.33 |
| 生活便利品(元) | 52,654,495.35 | 33,228,383.54 | 116,374,129.65 | 36,540,832.76 | 104,133,446.45 | 55,196,995.78 |
| 体检服务(元) | 1,213,955.78 | 596,923.91 | 3,523,369.94 | - | 2,789,534.07 | 509,372.98 |
| 中药材(元) | 77,628,593.93 | 33,980,163.71 | 173,618,826.97 | - | 129,228,822.11 | 51,696,110.79 |
| 医疗器械(元) | 152,203,664.87 | 77,015,334.54 | 310,525,372.02 | - | 359,417,241.89 | 139,706,225.85 |
| 药品零售(元) | - | - | - | 1,324,492,616.05 | - | - |
| 毛利率(%) | ||||||
| 保健食品(%) | 32.48 | 32.03 | 40.49 | - | 45.42 | 46.14 |
| 处方、非处方(中西成药)(%) | 32.92 | 31.00 | 31.62 | - | 30.79 | 30.45 |
| 个人护理品(%) | 29.17 | 28.21 | 5.86 | - | 12.99 | 26.10 |
| 生活便利品(%) | 25.44 | 27.11 | 29.06 | 18.43 | 27.62 | 29.82 |
| 体检服务(%) | 29.96 | 31.63 | 34.37 | - | 28.55 | 14.81 |
| 中药材(%) | 47.02 | 42.38 | 47.30 | - | 44.85 | 45.61 |
| 医疗器械(%) | 48.29 | 44.74 | 44.30 | - | 46.51 | 45.54 |
| 药品零售(%) | - | - | - | 33.67 | - | - |
| 收入构成(%) | ||||||
| 保健食品(%) | 5.08 | 4.30 | 5.30 | - | 5.87 | 6.84 |
| 处方、非处方(中西成药)(%) | 77.39 | 77.29 | 75.87 | - | 71.92 | 70.16 |
| 个人护理品(%) | 1.16 | 1.13 | 1.51 | - | 1.71 | 1.53 |
| 生活便利品(%) | 4.90 | 5.62 | 4.69 | 4.80 | 5.34 | 6.53 |
| 体检服务(%) | 0.10 | 0.09 | 0.12 | - | 0.14 | 0.12 |
| 中药材(%) | 3.91 | 3.68 | 4.30 | - | 4.08 | 4.00 |
| 医疗器械(%) | 7.46 | 7.89 | 8.21 | - | 10.94 | 10.82 |
| 药品零售(%) | - | - | - | 95.20 | - | - |
| 毛利构成(%) | ||||||
| 保健食品(%) | 4.82 | 4.27 | 6.45 | - | 7.96 | 9.38 |
| 处方、非处方(中西成药)(%) | 74.54 | 74.19 | 72.04 | - | 66.17 | 63.51 |
| 个人护理品(%) | 0.99 | 0.99 | 0.27 | - | 0.66 | 1.19 |
| 生活便利品(%) | 3.65 | 4.72 | 4.09 | 2.68 | 4.41 | 5.79 |
| 体检服务(%) | 0.08 | 0.08 | 0.12 | - | 0.12 | 0.05 |
| 中药材(%) | 5.38 | 4.82 | 6.11 | - | 5.47 | 5.42 |
| 医疗器械(%) | 10.54 | 10.93 | 10.92 | - | 15.21 | 14.65 |
| 药品零售(%) | - | - | - | 97.32 | - | - |