| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 批发(元) | - | 4,087,487,421.56 | 2,326,100,535.09 | 3,901,132,439.82 | 1,925,222,256.92 |
| 药品零售(元) | - | 12,938,362,903.53 | - | 12,628,194,101.36 | 6,457,191,086.28 |
| 便利品销售(元) | - | 435,887,261.78 | - | 347,259,207.95 | - |
| 零售(元) | - | - | 6,718,009,020.79 | - | - |
| 零售业务(元) | 6,520,309,406.49 | - | - | - | - |
| 批发业务(元) | 2,111,305,464.15 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 293,122,409.80 |
| 营业成本(元) | |||||
| 批发(元) | - | 3,659,612,170.61 | 2,093,267,528.07 | 3,420,596,883.84 | 1,713,194,317.46 |
| 药品零售(元) | - | 8,148,402,077.17 | - | 7,833,495,984.32 | 3,993,405,551.15 |
| 便利品销售(元) | - | 382,523,781.01 | - | 285,717,287.12 | - |
| 零售(元) | - | - | 4,240,496,629.87 | - | - |
| 零售业务(元) | 4,093,775,814.29 | - | - | - | - |
| 批发业务(元) | 1,879,085,667.27 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 57,246,091.85 |
| 毛利(元) | |||||
| 批发(元) | - | 427,875,250.95 | 232,833,007.02 | 480,535,555.98 | 212,027,939.46 |
| 药品零售(元) | - | 4,789,960,826.36 | - | 4,794,698,117.04 | 2,463,785,535.13 |
| 便利品销售(元) | - | 53,363,480.77 | - | 61,541,920.83 | - |
| 零售(元) | - | - | 2,477,512,390.92 | - | - |
| 零售业务(元) | 2,426,533,592.20 | - | - | - | - |
| 批发业务(元) | 232,219,796.88 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 235,876,317.95 |
| 毛利率(%) | |||||
| 批发(%) | - | 10.47 | 10.01 | 12.32 | 11.01 |
| 药品零售(%) | - | 37.02 | - | 37.97 | 38.16 |
| 便利品销售(%) | - | 12.24 | - | 17.72 | - |
| 零售(%) | - | - | 36.88 | - | - |
| 零售业务(%) | 37.22 | - | - | - | - |
| 批发业务(%) | 11.00 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 80.47 |
| 收入构成(%) | |||||
| 批发(%) | - | 23.41 | 25.72 | 23.12 | 22.19 |
| 药品零售(%) | - | 74.10 | - | 74.83 | 74.43 |
| 便利品销售(%) | - | 2.50 | - | 2.06 | - |
| 零售(%) | - | - | 74.28 | - | - |
| 零售业务(%) | 75.54 | - | - | - | - |
| 批发业务(%) | 24.46 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 3.38 |
| 毛利构成(%) | |||||
| 批发(%) | - | 8.12 | 8.59 | 9.00 | 7.28 |
| 药品零售(%) | - | 90.87 | - | 89.84 | 84.62 |
| 便利品销售(%) | - | 1.01 | - | 1.15 | - |
| 零售(%) | - | - | 91.41 | - | - |
| 零售业务(%) | 91.27 | - | - | - | - |
| 批发业务(%) | 8.73 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 8.10 |