| 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) | 1,042,497,711.89 | 506,150,799.00 | 847,422,246.95 | 356,299,264.01 |
| 医药批发(元) | 18,248,582,018.65 | 9,248,405,663.40 | 18,191,799,102.85 | 8,813,725,431.12 |
| 医药工业(元) | 493,899,716.81 | 243,152,626.04 | 366,701,442.60 | - |
| 其他(元) | - | 26,540,539.63 | 56,578,485.13 | 170,871,540.72 |
| 营业成本(元) | ||||
| 医药零售(元) | 880,530,491.71 | - | 704,954,835.40 | - |
| 医药批发(元) | 17,052,644,112.75 | 8,648,207,136.79 | 16,926,820,791.07 | 8,188,376,104.10 |
| 医药工业(元) | 381,497,464.11 | - | 290,435,585.00 | - |
| 其他(元) | - | 10,516,979.77 | 25,133,304.90 | - |
| 毛利(元) | ||||
| 医药零售(元) | 161,967,220.18 | - | 142,467,411.55 | - |
| 医药批发(元) | 1,195,937,905.90 | 600,198,526.61 | 1,264,978,311.78 | 625,349,327.02 |
| 医药工业(元) | 112,402,252.70 | - | 76,265,857.60 | - |
| 其他(元) | - | 16,023,559.86 | 31,445,180.23 | - |
| 毛利率(%) | ||||
| 医药零售(%) | 15.54 | - | 16.81 | - |
| 医药批发(%) | 6.55 | 6.49 | 6.95 | 7.10 |
| 医药工业(%) | 22.76 | - | 20.80 | - |
| 其他(%) | - | 60.37 | 55.58 | - |
| 收入构成(%) | ||||
| 医药零售(%) | 5.27 | 5.05 | 4.35 | 3.81 |
| 医药批发(%) | 92.23 | 92.26 | 93.47 | 94.36 |
| 医药工业(%) | 2.50 | 2.43 | 1.88 | - |
| 其他(%) | - | 0.26 | 0.29 | 1.83 |
| 毛利构成(%) | ||||
| 医药零售(%) | 11.02 | 0.00 | 9.40 | 0.00 |
| 医药批发(%) | 81.34 | 97.40 | 83.49 | 100.00 |
| 医药工业(%) | 7.64 | 0.00 | 5.03 | - |
| 其他(%) | - | 2.60 | 2.08 | 0.00 |