| 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) | |||||
| 分销收入(元) | - | - | - | - | 1,305,282,539.45 |
| 工业收入(元) | - | - | - | - | 159,828,361.57 |
| 加盟收入(元) | - | - | - | - | 23,689,329.76 |
| 零售(元) | 6,718,009,020.79 | - | - | 13,804,273,648.54 | 6,317,704,462.41 |
| 批发(元) | 2,326,100,535.09 | 3,901,132,439.82 | 1,925,222,256.92 | 3,319,926,650.54 | - |
| 药品零售(元) | - | 12,628,194,101.36 | 6,457,191,086.28 | - | - |
| 便利品销售(元) | - | 347,259,207.95 | - | - | - |
| 其他业务收入(元) | - | - | 293,122,409.80 | - | - |
| 营业成本(元) | |||||
| 分销收入(元) | - | - | - | - | 1,187,541,507.56 |
| 工业收入(元) | - | - | - | - | - |
| 加盟收入(元) | - | - | - | - | - |
| 零售(元) | 4,240,496,629.87 | - | - | 8,211,497,323.77 | 3,812,381,534.62 |
| 批发(元) | 2,093,267,528.07 | 3,420,596,883.84 | 1,713,194,317.46 | 3,039,185,391.36 | - |
| 药品零售(元) | - | 7,833,495,984.32 | 3,993,405,551.15 | - | - |
| 便利品销售(元) | - | 285,717,287.12 | - | - | - |
| 其他业务收入(元) | - | - | 57,246,091.85 | - | - |
| 毛利(元) | |||||
| 分销收入(元) | - | - | - | - | 117,741,031.89 |
| 工业收入(元) | - | - | - | - | - |
| 加盟收入(元) | - | - | - | - | - |
| 零售(元) | 2,477,512,390.92 | - | - | 5,592,776,324.77 | 2,505,322,927.79 |
| 批发(元) | 232,833,007.02 | 480,535,555.98 | 212,027,939.46 | 280,741,259.18 | - |
| 药品零售(元) | - | 4,794,698,117.04 | 2,463,785,535.13 | - | - |
| 便利品销售(元) | - | 61,541,920.83 | - | - | - |
| 其他业务收入(元) | - | - | 235,876,317.95 | - | - |
| 毛利率(%) | |||||
| 分销收入(%) | - | - | - | - | 9.02 |
| 工业收入(%) | - | - | - | - | - |
| 加盟收入(%) | - | - | - | - | - |
| 零售(%) | 36.88 | - | - | 40.51 | 39.66 |
| 批发(%) | 10.01 | 12.32 | 11.01 | 8.46 | - |
| 药品零售(%) | - | 37.97 | 38.16 | - | - |
| 便利品销售(%) | - | 17.72 | - | - | - |
| 其他业务收入(%) | - | - | 80.47 | - | - |
| 收入构成(%) | |||||
| 分销收入(%) | - | - | - | - | 16.72 |
| 工业收入(%) | - | - | - | - | 2.05 |
| 加盟收入(%) | - | - | - | - | 0.30 |
| 零售(%) | 74.28 | - | - | 80.61 | 80.93 |
| 批发(%) | 25.72 | 23.12 | 22.19 | 19.39 | - |
| 药品零售(%) | - | 74.83 | 74.43 | - | - |
| 便利品销售(%) | - | 2.06 | - | - | - |
| 其他业务收入(%) | - | - | 3.38 | - | - |
| 毛利构成(%) | |||||
| 分销收入(%) | - | - | - | - | 4.49 |
| 工业收入(%) | - | - | - | - | 0.00 |
| 加盟收入(%) | - | - | - | - | 0.00 |
| 零售(%) | 91.41 | - | - | 95.22 | 95.51 |
| 批发(%) | 8.59 | 9.00 | 7.28 | 4.78 | - |
| 药品零售(%) | - | 89.84 | 84.62 | - | - |
| 便利品销售(%) | - | 1.15 | - | - | - |
| 其他业务收入(%) | - | - | 8.10 | - | - |