| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 生活便利品(元) | 212,459,630.12 | 430,666,620.37 | 207,015,207.50 | 122,588,176.10 | 400,416,488.32 | 198,215,704.36 |
| 药品零售(元) | 4,232,540,007.98 | - | - | - | - | 3,933,370,757.91 |
| 保健食品(元) | - | 432,823,497.07 | 214,430,380.19 | 93,879,718.69 | 452,655,318.72 | - |
| 处方、非处方(中西成药)(元) | - | 6,626,889,683.66 | 3,269,509,273.44 | 1,685,615,707.19 | 6,476,905,708.92 | - |
| 个人护理品(元) | - | 155,222,372.96 | 49,173,485.58 | 24,619,148.16 | 128,607,098.13 | - |
| 体检服务(元) | - | 10,629,607.97 | 4,051,373.97 | 1,887,118.20 | 10,250,006.35 | - |
| 医疗器械(元) | - | 652,751,865.35 | 315,176,979.72 | 172,148,957.35 | 700,959,290.25 | - |
| 中药材(元) | - | 333,816,970.31 | 165,104,240.02 | 80,183,457.49 | 367,057,690.32 | - |
| 医药批发(元) | 6,698,535.06 | - | - | - | - | - |
| 其他(元) | 4,875,690.12 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 生活便利品(元) | 160,198,390.25 | 331,258,163.84 | 154,360,712.15 | 89,359,792.56 | 284,042,358.67 | 161,674,871.60 |
| 药品零售(元) | 2,694,166,096.08 | - | - | - | - | 2,608,878,141.86 |
| 保健食品(元) | - | 302,133,049.33 | 144,786,984.01 | 63,814,710.20 | 269,353,548.13 | - |
| 处方、非处方(中西成药)(元) | - | 4,430,847,440.28 | 2,193,220,709.84 | 1,163,007,157.51 | 4,428,703,141.11 | - |
| 个人护理品(元) | - | 151,785,155.59 | 34,827,902.60 | 17,673,973.59 | 121,065,568.40 | - |
| 体检服务(元) | - | 6,603,886.67 | 2,837,418.19 | 1,290,194.29 | 6,726,636.41 | - |
| 医疗器械(元) | - | 351,595,302.47 | 162,973,314.85 | 95,133,622.81 | 390,433,918.23 | - |
| 中药材(元) | - | 179,664,314.30 | 87,475,646.09 | 46,203,293.78 | 193,438,863.35 | - |
| 医药批发(元) | 5,691,731.30 | - | - | - | - | - |
| 其他(元) | 5,917,766.66 | - | - | - | - | - |
| 毛利(元) | ||||||
| 生活便利品(元) | 52,261,239.87 | 99,408,456.53 | 52,654,495.35 | 33,228,383.54 | 116,374,129.65 | 36,540,832.76 |
| 药品零售(元) | 1,538,373,911.90 | - | - | - | - | 1,324,492,616.05 |
| 保健食品(元) | - | 130,690,447.74 | 69,643,396.18 | 30,065,008.49 | 183,301,770.59 | - |
| 处方、非处方(中西成药)(元) | - | 2,196,042,243.38 | 1,076,288,563.60 | 522,608,549.68 | 2,048,202,567.81 | - |
| 个人护理品(元) | - | 3,437,217.37 | 14,345,582.98 | 6,945,174.57 | 7,541,529.73 | - |
| 体检服务(元) | - | 4,025,721.30 | 1,213,955.78 | 596,923.91 | 3,523,369.94 | - |
| 医疗器械(元) | - | 301,156,562.88 | 152,203,664.87 | 77,015,334.54 | 310,525,372.02 | - |
| 中药材(元) | - | 154,152,656.01 | 77,628,593.93 | 33,980,163.71 | 173,618,826.97 | - |
| 医药批发(元) | 1,006,803.76 | - | - | - | - | - |
| 其他(元) | -1,042,076.54 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 生活便利品(%) | 24.60 | 23.08 | 25.44 | 27.11 | 29.06 | 18.43 |
| 药品零售(%) | 36.35 | - | - | - | - | 33.67 |
| 保健食品(%) | - | 30.19 | 32.48 | 32.03 | 40.49 | - |
| 处方、非处方(中西成药)(%) | - | 33.14 | 32.92 | 31.00 | 31.62 | - |
| 个人护理品(%) | - | 2.21 | 29.17 | 28.21 | 5.86 | - |
| 体检服务(%) | - | 37.87 | 29.96 | 31.63 | 34.37 | - |
| 医疗器械(%) | - | 46.14 | 48.29 | 44.74 | 44.30 | - |
| 中药材(%) | - | 46.18 | 47.02 | 42.38 | 47.30 | - |
| 医药批发(%) | 15.03 | - | - | - | - | - |
| 其他(%) | -21.37 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 生活便利品(%) | 4.77 | 4.98 | 4.90 | 5.62 | 4.69 | 4.80 |
| 药品零售(%) | 94.97 | - | - | - | - | 95.20 |
| 保健食品(%) | - | 5.01 | 5.08 | 4.30 | 5.30 | - |
| 处方、非处方(中西成药)(%) | - | 76.68 | 77.39 | 77.29 | 75.87 | - |
| 个人护理品(%) | - | 1.80 | 1.16 | 1.13 | 1.51 | - |
| 体检服务(%) | - | 0.12 | 0.10 | 0.09 | 0.12 | - |
| 医疗器械(%) | - | 7.55 | 7.46 | 7.89 | 8.21 | - |
| 中药材(%) | - | 3.86 | 3.91 | 3.68 | 4.30 | - |
| 医药批发(%) | 0.15 | - | - | - | - | - |
| 其他(%) | 0.11 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 生活便利品(%) | 3.29 | 3.44 | 3.65 | 4.72 | 4.09 | 2.68 |
| 药品零售(%) | 96.72 | - | - | - | - | 97.32 |
| 保健食品(%) | - | 4.52 | 4.82 | 4.27 | 6.45 | - |
| 处方、非处方(中西成药)(%) | - | 76.02 | 74.54 | 74.19 | 72.04 | - |
| 个人护理品(%) | - | 0.12 | 0.99 | 0.99 | 0.27 | - |
| 体检服务(%) | - | 0.14 | 0.08 | 0.08 | 0.12 | - |
| 医疗器械(%) | - | 10.42 | 10.54 | 10.93 | 10.92 | - |
| 中药材(%) | - | 5.34 | 5.38 | 4.82 | 6.11 | - |
| 医药批发(%) | 0.06 | - | - | - | - | - |
| 其他(%) | -0.07 | - | - | - | - | - |