| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保健品、食品(元) | 90,783,256.17 | 141,701,066.23 | 83,226,489.42 | 123,485,001.44 | 119,357,971.87 |
| 医疗器械(元) | 4,497,756,726.69 | 9,555,346,609.46 | 4,985,535,790.61 | 9,588,471,916.12 | 5,424,077,591.70 |
| 医药商业流通(元) | 6,426,317,379.98 | 16,485,562,194.26 | 8,895,673,180.29 | 20,056,613,121.60 | 10,670,614,672.61 |
| 医药制造(元) | 236,693,540.51 | 429,710,405.56 | 280,672,742.17 | 445,788,800.25 | 346,407,734.79 |
| 营业成本(元) | |||||
| 保健品、食品(元) | 64,355,652.20 | 123,567,983.85 | 58,942,279.04 | 83,859,543.04 | 71,149,287.03 |
| 医疗器械(元) | 4,127,579,428.59 | 8,711,764,494.92 | 4,543,294,060.69 | 8,684,565,336.93 | 4,897,860,522.12 |
| 医药商业流通(元) | 5,883,907,499.77 | 15,074,660,765.02 | 8,180,715,469.58 | 18,344,723,636.88 | 9,753,243,222.73 |
| 医药制造(元) | 153,972,663.50 | 271,346,887.65 | 179,238,248.70 | 272,439,449.51 | 206,085,602.06 |
| 毛利(元) | |||||
| 保健品、食品(元) | 26,427,603.97 | 18,133,082.38 | 24,284,210.38 | 39,625,458.40 | 48,208,684.84 |
| 医疗器械(元) | 370,177,298.10 | 843,582,114.54 | 442,241,729.92 | 903,906,579.19 | 526,217,069.58 |
| 医药商业流通(元) | 542,409,880.21 | 1,410,901,429.24 | 714,957,710.71 | 1,711,889,484.72 | 917,371,449.88 |
| 医药制造(元) | 82,720,877.01 | 158,363,517.91 | 101,434,493.47 | 173,349,350.74 | 140,322,132.73 |
| 毛利率(%) | |||||
| 保健品、食品(%) | 29.11 | 12.80 | 29.18 | 32.09 | 40.39 |
| 医疗器械(%) | 8.23 | 8.83 | 8.87 | 9.43 | 9.70 |
| 医药商业流通(%) | 8.44 | 8.56 | 8.04 | 8.54 | 8.60 |
| 医药制造(%) | 34.95 | 36.85 | 36.14 | 38.89 | 40.51 |
| 收入构成(%) | |||||
| 保健品、食品(%) | 0.81 | 0.53 | 0.58 | 0.41 | 0.72 |
| 医疗器械(%) | 39.97 | 35.91 | 35.00 | 31.73 | 32.75 |
| 医药商业流通(%) | 57.11 | 61.95 | 62.45 | 66.38 | 64.43 |
| 医药制造(%) | 2.10 | 1.61 | 1.97 | 1.48 | 2.09 |
| 毛利构成(%) | |||||
| 保健品、食品(%) | 2.59 | 0.75 | 1.89 | 1.40 | 2.95 |
| 医疗器械(%) | 36.23 | 34.70 | 34.47 | 31.95 | 32.24 |
| 医药商业流通(%) | 53.09 | 58.04 | 55.73 | 60.52 | 56.21 |
| 医药制造(%) | 8.10 | 6.51 | 7.91 | 6.13 | 8.60 |