| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医药零售(元) | 10,831,403,206.57 | 23,328,488,731.09 | 11,608,995,356.54 | 22,952,556,891.92 | 10,677,550,882.20 |
| 医药批发(元) | 26,663,416,860.45 | 51,755,215,397.73 | 26,587,005,840.05 | 50,033,940,926.30 | 25,227,919,794.98 |
| 其他(元) | 291,160,553.93 | 393,780,491.49 | 191,530,351.43 | 456,639,169.92 | 223,439,372.80 |
| 营业成本(元) | |||||
| 医药零售(元) | 8,374,740,384.12 | 17,613,003,208.29 | 8,736,576,436.06 | 17,195,828,962.34 | 8,035,630,171.27 |
| 医药批发(元) | 25,131,740,530.13 | 48,569,926,743.28 | 25,081,107,583.78 | 47,051,632,043.19 | 23,756,573,733.61 |
| 其他(元) | 136,654,733.38 | 242,495,609.40 | 119,111,473.79 | 269,465,004.42 | 146,815,910.72 |
| 毛利(元) | |||||
| 医药零售(元) | 2,456,662,822.45 | 5,715,485,522.80 | 2,872,418,920.48 | 5,756,727,929.58 | 2,641,920,710.93 |
| 医药批发(元) | 1,531,676,330.32 | 3,185,288,654.45 | 1,505,898,256.27 | 2,982,308,883.11 | 1,471,346,061.37 |
| 其他(元) | 154,505,820.55 | 151,284,882.09 | 72,418,877.64 | 187,174,165.50 | 76,623,462.08 |
| 毛利率(%) | |||||
| 医药零售(%) | 22.68 | 24.50 | 24.74 | 25.08 | 24.74 |
| 医药批发(%) | 5.74 | 6.15 | 5.66 | 5.96 | 5.83 |
| 其他(%) | 53.07 | 38.42 | 37.81 | 40.99 | 34.29 |
| 收入构成(%) | |||||
| 医药零售(%) | 28.67 | 30.91 | 30.24 | 31.25 | 29.55 |
| 医药批发(%) | 70.56 | 68.57 | 69.26 | 68.13 | 69.83 |
| 其他(%) | 0.77 | 0.52 | 0.50 | 0.62 | 0.62 |
| 毛利构成(%) | |||||
| 医药零售(%) | 59.30 | 63.14 | 64.54 | 64.49 | 63.05 |
| 医药批发(%) | 36.97 | 35.19 | 33.83 | 33.41 | 35.12 |
| 其他(%) | 3.73 | 1.67 | 1.63 | 2.10 | 1.83 |