| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保健品、食品(元) | 92,017,100.33 | 107,604,881.07 | 127,123,664.23 | 68,861,124.05 |
| 医疗器械(元) | 12,179,270,515.26 | 5,368,358,903.21 | 10,084,582,817.39 | 4,105,964,971.35 |
| 医药商业流通(元) | 23,565,598,473.98 | 13,993,591,247.23 | 27,044,056,605.75 | 13,636,421,931.34 |
| 医药制造(元) | 473,115,954.90 | 398,339,278.02 | 503,011,494.32 | 219,268,316.04 |
| 其他(元) | - | - | 76,084,163.33 | - |
| 其他收入(元) | - | 85,913,237.90 | - | - |
| 营业成本(元) | ||||
| 保健品、食品(元) | 37,413,919.54 | 62,264,140.18 | 74,189,406.24 | 51,404,829.10 |
| 医疗器械(元) | 11,059,815,709.45 | 4,826,743,319.38 | 9,123,830,469.99 | 3,647,151,021.21 |
| 医药商业流通(元) | 21,449,947,418.32 | 12,710,140,418.64 | 24,602,780,391.04 | 12,260,506,958.47 |
| 医药制造(元) | 229,106,726.80 | 221,792,614.82 | 194,017,543.46 | 123,404,208.27 |
| 其他(元) | - | - | 50,217,312.77 | - |
| 其他收入(元) | - | 42,584,616.89 | - | - |
| 毛利(元) | ||||
| 保健品、食品(元) | 54,603,180.79 | 45,340,740.89 | 52,934,257.99 | 17,456,294.95 |
| 医疗器械(元) | 1,119,454,805.81 | 541,615,583.83 | 960,752,347.40 | 458,813,950.14 |
| 医药商业流通(元) | 2,115,651,055.66 | 1,283,450,828.59 | 2,441,276,214.71 | 1,375,914,972.87 |
| 医药制造(元) | 244,009,228.10 | 176,546,663.20 | 308,993,950.86 | 95,864,107.77 |
| 其他(元) | - | - | 25,866,850.56 | - |
| 其他收入(元) | - | 43,328,621.01 | - | - |
| 毛利率(%) | ||||
| 保健品、食品(%) | 59.34 | 42.14 | 41.64 | 25.35 |
| 医疗器械(%) | 9.19 | 10.09 | 9.53 | 11.17 |
| 医药商业流通(%) | 8.98 | 9.17 | 9.03 | 10.09 |
| 医药制造(%) | 51.57 | 44.32 | 61.43 | 43.72 |
| 其他(%) | - | - | 34.00 | - |
| 其他收入(%) | - | 50.43 | - | - |
| 收入构成(%) | ||||
| 保健品、食品(%) | 0.25 | 0.54 | 0.34 | 0.38 |
| 医疗器械(%) | 33.54 | 26.90 | 26.65 | 22.77 |
| 医药商业流通(%) | 64.90 | 70.13 | 71.48 | 75.63 |
| 医药制造(%) | 1.30 | 2.00 | 1.33 | 1.22 |
| 其他(%) | - | - | 0.20 | - |
| 其他收入(%) | - | 0.43 | - | - |
| 毛利构成(%) | ||||
| 保健品、食品(%) | 1.55 | 2.17 | 1.40 | 0.90 |
| 医疗器械(%) | 31.68 | 25.91 | 25.35 | 23.55 |
| 医药商业流通(%) | 59.87 | 61.40 | 64.42 | 70.63 |
| 医药制造(%) | 6.91 | 8.45 | 8.15 | 4.92 |
| 其他(%) | - | - | 0.68 | - |
| 其他收入(%) | - | 2.07 | - | - |