| 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) | |||||
| 药品流通业(元) | 675,461,749.49 | 1,425,792,927.14 | 683,998,323.60 | 1,306,654,359.30 | 629,716,005.74 |
| 药品制造业及其他(元) | 332,666,458.61 | 768,003,811.04 | 399,855,832.28 | 770,700,824.90 | 369,982,002.91 |
| 营业成本(元) | |||||
| 药品流通业(元) | 585,666,886.68 | 1,241,520,556.36 | 595,547,137.41 | 1,149,024,045.00 | 554,592,175.06 |
| 药品制造业及其他(元) | 131,180,517.28 | 240,335,757.71 | 115,597,826.82 | 156,187,718.90 | 68,306,327.57 |
| 毛利(元) | |||||
| 药品流通业(元) | 89,794,862.81 | 184,272,370.78 | 88,451,186.19 | 157,630,314.30 | 75,123,830.68 |
| 药品制造业及其他(元) | 201,485,941.33 | 527,668,053.33 | 284,258,005.46 | 614,513,106.00 | 301,675,675.34 |
| 毛利率(%) | |||||
| 药品流通业(%) | 13.29 | 12.92 | 12.93 | 12.06 | 11.93 |
| 药品制造业及其他(%) | 60.57 | 68.71 | 71.09 | 79.73 | 81.54 |
| 收入构成(%) | |||||
| 药品流通业(%) | 67.00 | 64.99 | 63.11 | 62.90 | 62.99 |
| 药品制造业及其他(%) | 33.00 | 35.01 | 36.89 | 37.10 | 37.01 |
| 毛利构成(%) | |||||
| 药品流通业(%) | 30.83 | 25.88 | 23.73 | 20.41 | 19.94 |
| 药品制造业及其他(%) | 69.17 | 74.12 | 76.27 | 79.59 | 80.06 |