| 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) | |||||
| 工业销售(元) | - | - | - | 14,468,250,214.38 | 7,652,967,384.61 |
| 技术服务(元) | - | - | - | 26,297,797.46 | 13,419,064.28 |
| 旅店饮食业(元) | - | - | - | 14,108,732.07 | 6,332,847.91 |
| 商业销售(元) | - | - | - | 25,472,886,013.94 | 12,742,489,364.88 |
| 种植业销售(元) | - | - | - | 2,393,337.40 | 2,387,937.40 |
| 健康日化(元) | 3,468,925,584.70 | 6,820,194,325.71 | 3,501,584,892.86 | - | - |
| 药品流通(元) | 11,971,038,200.56 | 22,948,312,735.31 | 11,766,118,529.74 | - | - |
| 药品销售(元) | 4,529,889,186.43 | 8,152,695,248.96 | 4,644,731,318.19 | - | - |
| 中药资源(元) | 1,253,836,525.94 | 2,203,656,020.79 | 972,896,205.17 | - | - |
| 其他(元) | 660,386,473.52 | 1,062,140,759.54 | 371,771,950.06 | - | - |
| 营业成本(元) | |||||
| 工业销售(元) | - | - | - | 4,929,338,570.84 | 2,497,275,449.58 |
| 技术服务(元) | - | - | - | 20,496,861.16 | - |
| 旅店饮食业(元) | - | - | - | - | - |
| 商业销售(元) | - | - | - | 23,891,275,361.45 | 11,940,543,065.08 |
| 种植业销售(元) | - | - | - | - | - |
| 健康日化(元) | 1,016,630,693.83 | 2,171,837,485.03 | 1,093,120,220.12 | - | - |
| 药品流通(元) | 11,279,042,283.11 | 21,533,955,902.23 | 11,061,297,792.48 | - | - |
| 药品销售(元) | 1,306,277,004.03 | 2,528,736,489.82 | 1,377,205,543.12 | - | - |
| 中药资源(元) | 1,122,164,609.15 | 1,885,314,372.48 | 836,795,160.87 | - | - |
| 其他(元) | 581,800,101.04 | 913,078,946.26 | 329,449,352.70 | - | - |
| 毛利(元) | |||||
| 工业销售(元) | - | - | - | 9,538,911,643.54 | 5,155,691,935.03 |
| 技术服务(元) | - | - | - | 5,800,936.30 | - |
| 旅店饮食业(元) | - | - | - | - | - |
| 商业销售(元) | - | - | - | 1,581,610,652.49 | 801,946,299.80 |
| 种植业销售(元) | - | - | - | - | - |
| 健康日化(元) | 2,452,294,890.87 | 4,648,356,840.68 | 2,408,464,672.74 | - | - |
| 药品流通(元) | 691,995,917.45 | 1,414,356,833.08 | 704,820,737.26 | - | - |
| 药品销售(元) | 3,223,612,182.40 | 5,623,958,759.14 | 3,267,525,775.07 | - | - |
| 中药资源(元) | 131,671,916.79 | 318,341,648.31 | 136,101,044.30 | - | - |
| 其他(元) | 78,586,372.48 | 149,061,813.28 | 42,322,597.36 | - | - |
| 毛利率(%) | |||||
| 工业销售(%) | - | - | - | 65.93 | 67.37 |
| 技术服务(%) | - | - | - | 22.06 | - |
| 旅店饮食业(%) | - | - | - | - | - |
| 商业销售(%) | - | - | - | 6.21 | 6.29 |
| 种植业销售(%) | - | - | - | - | - |
| 健康日化(%) | 70.69 | 68.16 | 68.78 | - | - |
| 药品流通(%) | 5.78 | 6.16 | 5.99 | - | - |
| 药品销售(%) | 71.16 | 68.98 | 70.35 | - | - |
| 中药资源(%) | 10.50 | 14.45 | 13.99 | - | - |
| 其他(%) | 11.90 | 14.03 | 11.38 | - | - |
| 收入构成(%) | |||||
| 工业销售(%) | - | - | - | 36.19 | 37.48 |
| 技术服务(%) | - | - | - | 0.07 | 0.07 |
| 旅店饮食业(%) | - | - | - | 0.04 | 0.03 |
| 商业销售(%) | - | - | - | 63.71 | 62.41 |
| 种植业销售(%) | - | - | - | 0.01 | 0.01 |
| 健康日化(%) | 15.85 | 16.56 | 16.47 | - | - |
| 药品流通(%) | 54.70 | 55.72 | 55.35 | - | - |
| 药品销售(%) | 20.70 | 19.79 | 21.85 | - | - |
| 中药资源(%) | 5.73 | 5.35 | 4.58 | - | - |
| 其他(%) | 3.02 | 2.58 | 1.75 | - | - |
| 毛利构成(%) | |||||
| 工业销售(%) | - | - | - | 85.73 | 86.54 |
| 技术服务(%) | - | - | - | 0.05 | 0.00 |
| 旅店饮食业(%) | - | - | - | 0.00 | 0.00 |
| 商业销售(%) | - | - | - | 14.22 | 13.46 |
| 种植业销售(%) | - | - | - | 0.00 | 0.00 |
| 健康日化(%) | 37.28 | 38.25 | 36.72 | - | - |
| 药品流通(%) | 10.52 | 11.64 | 10.75 | - | - |
| 药品销售(%) | 49.00 | 46.27 | 49.82 | - | - |
| 中药资源(%) | 2.00 | 2.62 | 2.07 | - | - |
| 其他(%) | 1.19 | 1.23 | 0.65 | - | - |