| 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) | |||||
| 药品零售流通(元) | 1,292,967,184.78 | 2,131,669,548.03 | 1,348,327,577.99 | 1,590,414,915.88 | 1,136,687,367.27 |
| 药品生产制造(元) | 697,297,313.14 | 1,998,672,475.47 | 919,493,685.30 | 2,586,139,453.63 | 1,109,065,934.59 |
| 其他(元) | - | 154,278,559.64 | - | - | 39,664,557.07 |
| 营业成本(元) | |||||
| 药品零售流通(元) | 1,177,228,992.54 | 1,887,856,662.87 | 1,214,330,182.11 | 1,329,765,095.78 | 1,001,446,461.62 |
| 药品生产制造(元) | 419,654,831.09 | 1,272,846,863.10 | 524,599,323.14 | 1,722,281,057.17 | 636,396,609.84 |
| 其他(元) | - | 191,439,269.08 | - | - | 28,383,114.15 |
| 毛利(元) | |||||
| 药品零售流通(元) | 115,738,192.24 | 243,812,885.16 | 133,997,395.88 | 260,649,820.10 | 135,240,905.65 |
| 药品生产制造(元) | 277,642,482.05 | 725,825,612.37 | 394,894,362.16 | 863,858,396.46 | 472,669,324.75 |
| 其他(元) | - | -37,160,709.44 | - | - | 11,281,442.92 |
| 毛利率(%) | |||||
| 药品零售流通(%) | 8.95 | 11.44 | 9.94 | 16.39 | 11.90 |
| 药品生产制造(%) | 39.82 | 36.32 | 42.95 | 33.40 | 42.62 |
| 其他(%) | - | -24.09 | - | - | 28.44 |
| 收入构成(%) | |||||
| 药品零售流通(%) | 64.96 | 49.75 | 59.45 | 38.08 | 49.74 |
| 药品生产制造(%) | 35.04 | 46.65 | 40.55 | 61.92 | 48.53 |
| 其他(%) | - | 3.60 | - | - | 1.74 |
| 毛利构成(%) | |||||
| 药品零售流通(%) | 29.42 | 26.15 | 25.34 | 23.18 | 21.84 |
| 药品生产制造(%) | 70.58 | 77.84 | 74.66 | 76.82 | 76.34 |
| 其他(%) | - | -3.99 | - | - | 1.82 |