| 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) | |||||
| 医药商业(元) | 1,903,784,451.19 | 3,372,654,373.89 | 1,725,212,553.23 | 3,567,603,027.34 | 1,751,751,555.26 |
| 医药制造(元) | 2,195,653,726.98 | 4,724,203,786.96 | 2,707,986,318.47 | 5,084,768,056.63 | 2,600,371,263.47 |
| 其他(元) | 69,078,297.02 | 146,316,860.81 | 73,186,962.90 | 156,571,544.85 | 67,901,372.60 |
| 营业成本(元) | |||||
| 医药商业(元) | 1,787,722,221.49 | 3,084,808,590.28 | 1,570,543,976.99 | 3,251,419,461.92 | 1,593,967,247.40 |
| 医药制造(元) | 848,022,388.47 | 1,711,767,806.11 | 942,798,099.21 | 2,030,929,163.88 | 1,067,581,748.87 |
| 其他(元) | 55,316,101.24 | 93,619,191.51 | 57,074,337.21 | 95,044,971.47 | 50,775,613.70 |
| 毛利(元) | |||||
| 医药商业(元) | 116,062,229.70 | 287,845,783.61 | 154,668,576.24 | 316,183,565.42 | 157,784,307.86 |
| 医药制造(元) | 1,347,631,338.51 | 3,012,435,980.85 | 1,765,188,219.26 | 3,053,838,892.75 | 1,532,789,514.60 |
| 其他(元) | 13,762,195.78 | 52,697,669.30 | 16,112,625.69 | 61,526,573.38 | 17,125,758.90 |
| 毛利率(%) | |||||
| 医药商业(%) | 6.10 | 8.53 | 8.97 | 8.86 | 9.01 |
| 医药制造(%) | 61.38 | 63.77 | 65.18 | 60.06 | 58.95 |
| 其他(%) | 19.92 | 36.02 | 22.02 | 39.30 | 25.22 |
| 收入构成(%) | |||||
| 医药商业(%) | 45.67 | 40.91 | 38.28 | 40.50 | 39.63 |
| 医药制造(%) | 52.67 | 57.31 | 60.09 | 57.72 | 58.83 |
| 其他(%) | 1.66 | 1.78 | 1.62 | 1.78 | 1.54 |
| 毛利构成(%) | |||||
| 医药商业(%) | 7.86 | 8.58 | 7.99 | 9.21 | 9.24 |
| 医药制造(%) | 91.21 | 89.84 | 91.18 | 88.99 | 89.76 |
| 其他(%) | 0.93 | 1.57 | 0.83 | 1.79 | 1.00 |