| 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) | |||||
| 医药工业(元) | 278,994,424.60 | 618,171,875.01 | 287,327,065.03 | 493,899,716.81 | 243,152,626.04 |
| 医药零售(元) | 688,503,477.93 | 1,193,278,173.69 | 575,350,275.83 | 1,042,497,711.89 | 506,150,799.00 |
| 医药批发(元) | 9,404,621,858.13 | 18,586,587,594.04 | 9,418,533,860.94 | 18,248,582,018.65 | 9,248,405,663.40 |
| 其他(元) | - | - | - | - | 26,540,539.63 |
| 营业成本(元) | |||||
| 医药工业(元) | 206,890,588.62 | 469,353,457.01 | - | 381,497,464.11 | - |
| 医药零售(元) | 608,101,721.62 | 1,028,632,160.26 | - | 880,530,491.71 | - |
| 医药批发(元) | 8,828,048,126.84 | 17,411,920,206.82 | 8,809,306,862.29 | 17,052,644,112.75 | 8,648,207,136.79 |
| 其他(元) | - | - | - | - | 10,516,979.77 |
| 毛利(元) | |||||
| 医药工业(元) | 72,103,835.98 | 148,818,418.00 | - | 112,402,252.70 | - |
| 医药零售(元) | 80,401,756.31 | 164,646,013.43 | - | 161,967,220.18 | - |
| 医药批发(元) | 576,573,731.29 | 1,174,667,387.22 | 609,226,998.65 | 1,195,937,905.90 | 600,198,526.61 |
| 其他(元) | - | - | - | - | 16,023,559.86 |
| 毛利率(%) | |||||
| 医药工业(%) | 25.84 | 24.07 | - | 22.76 | - |
| 医药零售(%) | 11.68 | 13.80 | - | 15.54 | - |
| 医药批发(%) | 6.13 | 6.32 | 6.47 | 6.55 | 6.49 |
| 其他(%) | - | - | - | - | 60.37 |
| 收入构成(%) | |||||
| 医药工业(%) | 2.69 | 3.03 | 2.79 | 2.50 | 2.43 |
| 医药零售(%) | 6.64 | 5.85 | 5.60 | 5.27 | 5.05 |
| 医药批发(%) | 90.67 | 91.12 | 91.61 | 92.23 | 92.26 |
| 其他(%) | - | - | - | - | 0.26 |
| 毛利构成(%) | |||||
| 医药工业(%) | 9.89 | 10.00 | 0.00 | 7.64 | 0.00 |
| 医药零售(%) | 11.03 | 11.06 | 0.00 | 11.02 | 0.00 |
| 医药批发(%) | 79.08 | 78.94 | 100.00 | 81.34 | 97.40 |
| 其他(%) | - | - | - | - | 2.60 |