| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 保健食品(元) | - | - | - | 432,823,497.07 | 214,430,380.19 | 93,879,718.69 |
| 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 |
| 个人护理品(元) | - | - | - | 155,222,372.96 | 49,173,485.58 | 24,619,148.16 |
| 生活便利品(元) | 177,934,940.40 | 410,792,715.27 | 212,459,630.12 | 430,666,620.37 | 207,015,207.50 | 122,588,176.10 |
| 体检服务(元) | - | - | - | 10,629,607.97 | 4,051,373.97 | 1,887,118.20 |
| 医疗器械(元) | - | - | - | 652,751,865.35 | 315,176,979.72 | 172,148,957.35 |
| 中药材(元) | - | - | - | 333,816,970.31 | 165,104,240.02 | 80,183,457.49 |
| 医药批发(元) | 1,433,386.46 | 10,293,139.25 | 6,698,535.06 | - | - | - |
| 药品零售(元) | 3,998,076,732.97 | 8,488,417,009.71 | 4,232,540,007.98 | - | - | - |
| 其他(元) | 5,449,221.10 | 11,466,728.54 | 4,875,690.12 | - | - | - |
| 营业成本(元) | ||||||
| 保健食品(元) | - | - | - | 302,133,049.33 | 144,786,984.01 | 63,814,710.20 |
| 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 |
| 个人护理品(元) | - | - | - | 151,785,155.59 | 34,827,902.60 | 17,673,973.59 |
| 生活便利品(元) | 140,547,896.96 | 305,466,193.97 | 160,198,390.25 | 331,258,163.84 | 154,360,712.15 | 89,359,792.56 |
| 体检服务(元) | - | - | - | 6,603,886.67 | 2,837,418.19 | 1,290,194.29 |
| 医疗器械(元) | - | - | - | 351,595,302.47 | 162,973,314.85 | 95,133,622.81 |
| 中药材(元) | - | - | - | 179,664,314.30 | 87,475,646.09 | 46,203,293.78 |
| 医药批发(元) | 1,065,727.79 | 8,063,800.60 | 5,691,731.30 | - | - | - |
| 药品零售(元) | 2,518,615,830.24 | 5,368,553,675.66 | 2,694,166,096.08 | - | - | - |
| 其他(元) | 4,312,379.29 | 14,743,470.98 | 5,917,766.66 | - | - | - |
| 毛利(元) | ||||||
| 保健食品(元) | - | - | - | 130,690,447.74 | 69,643,396.18 | 30,065,008.49 |
| 处方、非处方(中西成药)(元) | - | - | - | 2,196,042,243.38 | 1,076,288,563.60 | 522,608,549.68 |
| 个人护理品(元) | - | - | - | 3,437,217.37 | 14,345,582.98 | 6,945,174.57 |
| 生活便利品(元) | 37,387,043.44 | 105,326,521.30 | 52,261,239.87 | 99,408,456.53 | 52,654,495.35 | 33,228,383.54 |
| 体检服务(元) | - | - | - | 4,025,721.30 | 1,213,955.78 | 596,923.91 |
| 医疗器械(元) | - | - | - | 301,156,562.88 | 152,203,664.87 | 77,015,334.54 |
| 中药材(元) | - | - | - | 154,152,656.01 | 77,628,593.93 | 33,980,163.71 |
| 医药批发(元) | 367,658.67 | 2,229,338.65 | 1,006,803.76 | - | - | - |
| 药品零售(元) | 1,479,460,902.73 | 3,119,863,334.05 | 1,538,373,911.90 | - | - | - |
| 其他(元) | 1,136,841.81 | -3,276,742.44 | -1,042,076.54 | - | - | - |
| 毛利率(%) | ||||||
| 保健食品(%) | - | - | - | 30.19 | 32.48 | 32.03 |
| 处方、非处方(中西成药)(%) | - | - | - | 33.14 | 32.92 | 31.00 |
| 个人护理品(%) | - | - | - | 2.21 | 29.17 | 28.21 |
| 生活便利品(%) | 21.01 | 25.64 | 24.60 | 23.08 | 25.44 | 27.11 |
| 体检服务(%) | - | - | - | 37.87 | 29.96 | 31.63 |
| 医疗器械(%) | - | - | - | 46.14 | 48.29 | 44.74 |
| 中药材(%) | - | - | - | 46.18 | 47.02 | 42.38 |
| 医药批发(%) | 25.65 | 21.66 | 15.03 | - | - | - |
| 药品零售(%) | 37.00 | 36.75 | 36.35 | - | - | - |
| 其他(%) | 20.86 | -28.58 | -21.37 | - | - | - |
| 收入构成(%) | ||||||
| 保健食品(%) | - | - | - | 5.01 | 5.08 | 4.30 |
| 处方、非处方(中西成药)(%) | - | - | - | 76.68 | 77.39 | 77.29 |
| 个人护理品(%) | - | - | - | 1.80 | 1.16 | 1.13 |
| 生活便利品(%) | 4.25 | 4.60 | 4.77 | 4.98 | 4.90 | 5.62 |
| 体检服务(%) | - | - | - | 0.12 | 0.10 | 0.09 |
| 医疗器械(%) | - | - | - | 7.55 | 7.46 | 7.89 |
| 中药材(%) | - | - | - | 3.86 | 3.91 | 3.68 |
| 医药批发(%) | 0.03 | 0.12 | 0.15 | - | - | - |
| 药品零售(%) | 95.58 | 95.15 | 94.97 | - | - | - |
| 其他(%) | 0.13 | 0.13 | 0.11 | - | - | - |
| 毛利构成(%) | ||||||
| 保健食品(%) | - | - | - | 4.52 | 4.82 | 4.27 |
| 处方、非处方(中西成药)(%) | - | - | - | 76.02 | 74.54 | 74.19 |
| 个人护理品(%) | - | - | - | 0.12 | 0.99 | 0.99 |
| 生活便利品(%) | 2.46 | 3.27 | 3.29 | 3.44 | 3.65 | 4.72 |
| 体检服务(%) | - | - | - | 0.14 | 0.08 | 0.08 |
| 医疗器械(%) | - | - | - | 10.42 | 10.54 | 10.93 |
| 中药材(%) | - | - | - | 5.34 | 5.38 | 4.82 |
| 医药批发(%) | 0.02 | 0.07 | 0.06 | - | - | - |
| 药品零售(%) | 97.44 | 96.77 | 96.72 | - | - | - |
| 其他(%) | 0.07 | -0.10 | -0.07 | - | - | - |