| 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) | |||||
| 保健品、食品(元) | 83,226,489.42 | 123,485,001.44 | 119,357,971.87 | 92,017,100.33 | 107,604,881.07 |
| 医疗器械(元) | 4,985,535,790.61 | 9,588,471,916.12 | 5,424,077,591.70 | 12,179,270,515.26 | 5,368,358,903.21 |
| 医药商业流通(元) | 8,895,673,180.29 | 20,056,613,121.60 | 10,670,614,672.61 | 23,565,598,473.98 | 13,993,591,247.23 |
| 医药制造(元) | 280,672,742.17 | 445,788,800.25 | 346,407,734.79 | 473,115,954.90 | 398,339,278.02 |
| 其他收入(元) | - | - | - | - | 85,913,237.90 |
| 营业成本(元) | |||||
| 保健品、食品(元) | 58,942,279.04 | 83,859,543.04 | 71,149,287.03 | 37,413,919.54 | 62,264,140.18 |
| 医疗器械(元) | 4,543,294,060.69 | 8,684,565,336.93 | 4,897,860,522.12 | 11,059,815,709.45 | 4,826,743,319.38 |
| 医药商业流通(元) | 8,180,715,469.58 | 18,344,723,636.88 | 9,753,243,222.73 | 21,449,947,418.32 | 12,710,140,418.64 |
| 医药制造(元) | 179,238,248.70 | 272,439,449.51 | 206,085,602.06 | 229,106,726.80 | 221,792,614.82 |
| 其他收入(元) | - | - | - | - | 42,584,616.89 |
| 毛利(元) | |||||
| 保健品、食品(元) | 24,284,210.38 | 39,625,458.40 | 48,208,684.84 | 54,603,180.79 | 45,340,740.89 |
| 医疗器械(元) | 442,241,729.92 | 903,906,579.19 | 526,217,069.58 | 1,119,454,805.81 | 541,615,583.83 |
| 医药商业流通(元) | 714,957,710.71 | 1,711,889,484.72 | 917,371,449.88 | 2,115,651,055.66 | 1,283,450,828.59 |
| 医药制造(元) | 101,434,493.47 | 173,349,350.74 | 140,322,132.73 | 244,009,228.10 | 176,546,663.20 |
| 其他收入(元) | - | - | - | - | 43,328,621.01 |
| 毛利率(%) | |||||
| 保健品、食品(%) | 29.18 | 32.09 | 40.39 | 59.34 | 42.14 |
| 医疗器械(%) | 8.87 | 9.43 | 9.70 | 9.19 | 10.09 |
| 医药商业流通(%) | 8.04 | 8.54 | 8.60 | 8.98 | 9.17 |
| 医药制造(%) | 36.14 | 38.89 | 40.51 | 51.57 | 44.32 |
| 其他收入(%) | - | - | - | - | 50.43 |
| 收入构成(%) | |||||
| 保健品、食品(%) | 0.58 | 0.41 | 0.72 | 0.25 | 0.54 |
| 医疗器械(%) | 35.00 | 31.73 | 32.75 | 33.54 | 26.90 |
| 医药商业流通(%) | 62.45 | 66.38 | 64.43 | 64.90 | 70.13 |
| 医药制造(%) | 1.97 | 1.48 | 2.09 | 1.30 | 2.00 |
| 其他收入(%) | - | - | - | - | 0.43 |
| 毛利构成(%) | |||||
| 保健品、食品(%) | 1.89 | 1.40 | 2.95 | 1.55 | 2.17 |
| 医疗器械(%) | 34.47 | 31.95 | 32.24 | 31.68 | 25.91 |
| 医药商业流通(%) | 55.73 | 60.52 | 56.21 | 59.87 | 61.40 |
| 医药制造(%) | 7.91 | 6.13 | 8.60 | 6.91 | 8.45 |
| 其他收入(%) | - | - | - | - | 2.07 |