| 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) | |||||
| 医药零售(元) | 10,774,132,470.57 | 22,063,664,830.47 | 10,831,403,206.57 | 23,328,488,731.09 | 11,608,995,356.54 |
| 医药批发(元) | 25,834,984,953.32 | 51,897,335,986.29 | 26,663,416,860.45 | 51,755,215,397.73 | 26,587,005,840.05 |
| 其他(元) | 187,480,973.53 | 417,493,572.81 | 291,160,553.93 | 393,780,491.49 | 191,530,351.43 |
| 营业成本(元) | |||||
| 医药零售(元) | 8,403,634,360.75 | 17,001,117,465.58 | 8,374,740,384.12 | 17,613,003,208.29 | 8,736,576,436.06 |
| 医药批发(元) | 24,334,534,210.64 | 48,837,428,223.22 | 25,131,740,530.13 | 48,569,926,743.28 | 25,081,107,583.78 |
| 其他(元) | 126,643,133.32 | 290,662,882.14 | 136,654,733.38 | 242,495,609.40 | 119,111,473.79 |
| 毛利(元) | |||||
| 医药零售(元) | 2,370,498,109.82 | 5,062,547,364.89 | 2,456,662,822.45 | 5,715,485,522.80 | 2,872,418,920.48 |
| 医药批发(元) | 1,500,450,742.68 | 3,059,907,763.07 | 1,531,676,330.32 | 3,185,288,654.45 | 1,505,898,256.27 |
| 其他(元) | 60,837,840.21 | 126,830,690.67 | 154,505,820.55 | 151,284,882.09 | 72,418,877.64 |
| 毛利率(%) | |||||
| 医药零售(%) | 22.00 | 22.95 | 22.68 | 24.50 | 24.74 |
| 医药批发(%) | 5.81 | 5.90 | 5.74 | 6.15 | 5.66 |
| 其他(%) | 32.45 | 30.38 | 53.07 | 38.42 | 37.81 |
| 收入构成(%) | |||||
| 医药零售(%) | 29.28 | 29.66 | 28.67 | 30.91 | 30.24 |
| 医药批发(%) | 70.21 | 69.77 | 70.56 | 68.57 | 69.26 |
| 其他(%) | 0.51 | 0.56 | 0.77 | 0.52 | 0.50 |
| 毛利构成(%) | |||||
| 医药零售(%) | 60.29 | 61.37 | 59.30 | 63.14 | 64.54 |
| 医药批发(%) | 38.16 | 37.09 | 36.97 | 35.19 | 33.83 |
| 其他(%) | 1.55 | 1.54 | 3.73 | 1.67 | 1.63 |
