| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工业销售(元) | - | 14,468,250,214.38 | 7,652,967,384.61 | 13,740,557,061.12 | 10,830,251,400.00 | 7,498,960,250.10 |
| 技术服务(元) | - | 26,297,797.46 | 13,419,064.28 | 10,743,024.62 | - | 2,184,678.61 |
| 旅店饮食业(元) | - | 14,108,732.07 | 6,332,847.91 | 14,426,628.18 | - | 7,304,629.14 |
| 商业销售(元) | - | 25,472,886,013.94 | 12,742,489,364.88 | 25,295,257,277.35 | 18,804,903,900.00 | 12,771,903,564.67 |
| 种植业销售(元) | - | 2,393,337.40 | 2,387,937.40 | 1,436,078.20 | - | 1,449,878.20 |
| 健康日化(元) | 3,501,584,892.86 | - | - | - | - | - |
| 药品流通(元) | 11,766,118,529.74 | - | - | - | - | - |
| 药品销售(元) | 4,644,731,318.19 | - | - | - | - | - |
| 中药资源(元) | 972,896,205.17 | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | 15,308,000.00 | - |
| 其他业务收入(元) | - | - | - | 48,872,086.53 | - | - |
| 其他(元) | 371,771,950.06 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 工业销售(元) | - | 4,929,338,570.84 | 2,497,275,449.58 | 4,913,752,718.23 | 3,852,845,900.00 | 2,679,860,087.48 |
| 技术服务(元) | - | 20,496,861.16 | - | 7,388,761.76 | - | - |
| 旅店饮食业(元) | - | - | - | - | - | - |
| 商业销售(元) | - | 23,891,275,361.45 | 11,940,543,065.08 | 23,769,165,686.54 | 17,671,784,200.00 | 12,004,349,749.92 |
| 种植业销售(元) | - | - | - | - | - | - |
| 健康日化(元) | 1,093,120,220.12 | - | - | - | - | - |
| 药品流通(元) | 11,061,297,792.48 | - | - | - | - | - |
| 药品销售(元) | 1,377,205,543.12 | - | - | - | - | - |
| 中药资源(元) | 836,795,160.87 | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | 11,662,900.00 | - |
| 其他业务收入(元) | - | - | - | 39,539,516.93 | - | - |
| 其他(元) | 329,449,352.70 | - | - | - | - | - |
| 毛利(元) | ||||||
| 工业销售(元) | - | 9,538,911,643.54 | 5,155,691,935.03 | 8,826,804,342.89 | 6,977,405,500.00 | 4,819,100,162.62 |
| 技术服务(元) | - | 5,800,936.30 | - | 3,354,262.86 | - | - |
| 旅店饮食业(元) | - | - | - | - | - | - |
| 商业销售(元) | - | 1,581,610,652.49 | 801,946,299.80 | 1,526,091,590.81 | 1,133,119,700.00 | 767,553,814.75 |
| 种植业销售(元) | - | - | - | - | - | - |
| 健康日化(元) | 2,408,464,672.74 | - | - | - | - | - |
| 药品流通(元) | 704,820,737.26 | - | - | - | - | - |
| 药品销售(元) | 3,267,525,775.07 | - | - | - | - | - |
| 中药资源(元) | 136,101,044.30 | - | - | - | - | - |
| 其他业务(元) | - | - | - | - | 3,645,100.00 | - |
| 其他业务收入(元) | - | - | - | 9,332,569.60 | - | - |
| 其他(元) | 42,322,597.36 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 工业销售(%) | - | 65.93 | 67.37 | 64.24 | 64.43 | 64.26 |
| 技术服务(%) | - | 22.06 | - | 31.22 | - | - |
| 旅店饮食业(%) | - | - | - | - | - | - |
| 商业销售(%) | - | 6.21 | 6.29 | 6.03 | 6.03 | 6.01 |
| 种植业销售(%) | - | - | - | - | - | - |
| 健康日化(%) | 68.78 | - | - | - | - | - |
| 药品流通(%) | 5.99 | - | - | - | - | - |
| 药品销售(%) | 70.35 | - | - | - | - | - |
| 中药资源(%) | 13.99 | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | 23.81 | - |
| 其他业务收入(%) | - | - | - | 19.10 | - | - |
| 其他(%) | 11.38 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 工业销售(%) | - | 36.19 | 37.48 | 35.13 | 36.53 | 36.97 |
| 技术服务(%) | - | 0.07 | 0.07 | 0.03 | - | 0.01 |
| 旅店饮食业(%) | - | 0.04 | 0.03 | 0.04 | - | 0.04 |
| 商业销售(%) | - | 63.71 | 62.41 | 64.68 | 63.42 | 62.97 |
| 种植业销售(%) | - | 0.01 | 0.01 | 0.00 | - | 0.01 |
| 健康日化(%) | 16.47 | - | - | - | - | - |
| 药品流通(%) | 55.35 | - | - | - | - | - |
| 药品销售(%) | 21.85 | - | - | - | - | - |
| 中药资源(%) | 4.58 | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | 0.05 | - |
| 其他业务收入(%) | - | - | - | 0.12 | - | - |
| 其他(%) | 1.75 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 工业销售(%) | - | 85.73 | 86.54 | 85.15 | 85.99 | 86.26 |
| 技术服务(%) | - | 0.05 | 0.00 | 0.03 | - | 0.00 |
| 旅店饮食业(%) | - | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 商业销售(%) | - | 14.22 | 13.46 | 14.72 | 13.96 | 13.74 |
| 种植业销售(%) | - | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 健康日化(%) | 36.72 | - | - | - | - | - |
| 药品流通(%) | 10.75 | - | - | - | - | - |
| 药品销售(%) | 49.82 | - | - | - | - | - |
| 中药资源(%) | 2.07 | - | - | - | - | - |
| 其他业务(%) | - | - | - | - | 0.04 | - |
| 其他业务收入(%) | - | - | - | 0.09 | - | - |
| 其他(%) | 0.65 | - | - | - | - | - |