| 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) | |||||
| 医药零售(元) | 1,753,430,191.28 | 3,034,038,993.96 | 1,549,194,121.56 | 2,642,947,207.52 | 1,223,101,866.31 |
| 医药批发(元) | 37,878,994,234.47 | 76,818,264,200.77 | 39,031,776,434.02 | 65,014,236,012.16 | 31,382,905,020.63 |
| 其他(元) | - | - | 134,065,480.06 | 171,827,218.45 | 68,975,238.14 |
| 营业成本(元) | |||||
| 医药零售(元) | 1,427,364,782.22 | 2,399,621,440.35 | 1,222,773,449.28 | 2,058,575,442.48 | 973,876,511.30 |
| 医药批发(元) | 35,172,641,074.09 | 71,195,800,372.28 | 35,996,321,818.26 | 59,800,031,425.44 | 28,880,886,151.38 |
| 其他(元) | - | - | 79,919,501.46 | 150,172,886.38 | 53,967,328.49 |
| 毛利(元) | |||||
| 医药零售(元) | 326,065,409.06 | 634,417,553.61 | 326,420,672.28 | 584,371,765.04 | 249,225,355.01 |
| 医药批发(元) | 2,706,353,160.38 | 5,622,463,828.49 | 3,035,454,615.76 | 5,214,204,586.72 | 2,502,018,869.25 |
| 其他(元) | - | - | 54,145,978.60 | 21,654,332.07 | 15,007,909.65 |
| 毛利率(%) | |||||
| 医药零售(%) | 18.60 | 20.91 | 21.07 | 22.11 | 20.38 |
| 医药批发(%) | 7.14 | 7.32 | 7.78 | 8.02 | 7.97 |
| 其他(%) | - | - | 40.39 | 12.60 | 21.76 |
| 收入构成(%) | |||||
| 医药零售(%) | 4.42 | 3.80 | 3.80 | 3.90 | 3.74 |
| 医药批发(%) | 95.58 | 96.20 | 95.87 | 95.85 | 96.05 |
| 其他(%) | - | - | 0.33 | 0.25 | 0.21 |
| 毛利构成(%) | |||||
| 医药零售(%) | 10.75 | 10.14 | 9.56 | 10.04 | 9.01 |
| 医药批发(%) | 89.25 | 89.86 | 88.86 | 89.59 | 90.45 |
| 其他(%) | - | - | 1.59 | 0.37 | 0.54 |