| 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) | |||||
| 药品零售流通(元) | 1,348,327,577.99 | 1,590,414,915.88 | 1,136,687,367.27 | 1,667,820,155.76 | 928,970,458.31 |
| 药品生产制造(元) | 919,493,685.30 | 2,586,139,453.63 | 1,109,065,934.59 | 2,262,959,530.50 | 930,951,775.00 |
| 其他(元) | - | - | 39,664,557.07 | 73,240,695.32 | - |
| 营业成本(元) | |||||
| 药品零售流通(元) | 1,214,330,182.11 | 1,329,765,095.78 | 1,001,446,461.62 | 1,373,133,678.86 | 788,968,530.75 |
| 药品生产制造(元) | 524,599,323.14 | 1,722,281,057.17 | 636,396,609.84 | 1,378,685,200.15 | 543,974,677.02 |
| 其他(元) | - | - | 28,383,114.15 | 52,449,655.37 | - |
| 毛利(元) | |||||
| 药品零售流通(元) | 133,997,395.88 | 260,649,820.10 | 135,240,905.65 | 294,686,476.90 | 140,001,927.56 |
| 药品生产制造(元) | 394,894,362.16 | 863,858,396.46 | 472,669,324.75 | 884,274,330.35 | 386,977,097.98 |
| 其他(元) | - | - | 11,281,442.92 | 20,791,039.95 | - |
| 毛利率(%) | |||||
| 药品零售流通(%) | 9.94 | 16.39 | 11.90 | 17.67 | 15.07 |
| 药品生产制造(%) | 42.95 | 33.40 | 42.62 | 39.08 | 41.57 |
| 其他(%) | - | - | 28.44 | 28.39 | - |
| 收入构成(%) | |||||
| 药品零售流通(%) | 59.45 | 38.08 | 49.74 | 41.65 | 49.95 |
| 药品生产制造(%) | 40.55 | 61.92 | 48.53 | 56.52 | 50.05 |
| 其他(%) | - | - | 1.74 | 1.83 | - |
| 毛利构成(%) | |||||
| 药品零售流通(%) | 25.34 | 23.18 | 21.84 | 24.56 | 26.57 |
| 药品生产制造(%) | 74.66 | 76.82 | 76.34 | 73.70 | 73.43 |
| 其他(%) | - | - | 1.82 | 1.73 | - |