| 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) | |||||
| 医药工业(元) | 700,700,327.09 | 1,157,985,594.58 | 596,205,841.99 | 965,517,105.23 | 471,042,416.81 |
| 医药零售(元) | 56,866,760.59 | 134,386,019.52 | 73,435,918.30 | 129,689,424.68 | 58,862,853.66 |
| 医药批发配送(元) | - | 594,168,175.75 | 592,035,475.84 | 1,475,269,559.60 | 695,830,960.04 |
| 其他业务收入(元) | - | - | - | - | 3,490,137.71 |
| 营业成本(元) | |||||
| 医药工业(元) | 175,954,743.33 | 261,426,734.88 | 117,672,583.45 | 136,533,705.53 | 55,156,119.08 |
| 医药零售(元) | 40,704,302.92 | 98,743,542.69 | 49,469,406.12 | 90,179,390.36 | 40,912,931.58 |
| 医药批发配送(元) | - | 556,704,463.05 | 552,046,980.67 | 1,384,350,038.16 | 649,173,712.58 |
| 其他业务收入(元) | - | - | - | - | 1,287,333.75 |
| 毛利(元) | |||||
| 医药工业(元) | 524,745,583.76 | 896,558,859.70 | 478,533,258.54 | 828,983,399.70 | 415,886,297.73 |
| 医药零售(元) | 16,162,457.67 | 35,642,476.83 | 23,966,512.18 | 39,510,034.32 | 17,949,922.08 |
| 医药批发配送(元) | - | 37,463,712.70 | 39,988,495.17 | 90,919,521.44 | 46,657,247.46 |
| 其他业务收入(元) | - | - | - | - | 2,202,803.96 |
| 毛利率(%) | |||||
| 医药工业(%) | 74.89 | 77.42 | 80.26 | 85.86 | 88.29 |
| 医药零售(%) | 28.42 | 26.52 | 32.64 | 30.47 | 30.49 |
| 医药批发配送(%) | - | 6.31 | 6.75 | 6.16 | 6.71 |
| 其他业务收入(%) | - | - | - | - | 63.12 |
| 收入构成(%) | |||||
| 医药工业(%) | 92.49 | 61.38 | 47.26 | 37.56 | 38.32 |
| 医药零售(%) | 7.51 | 7.12 | 5.82 | 5.05 | 4.79 |
| 医药批发配送(%) | - | 31.50 | 46.92 | 57.39 | 56.61 |
| 其他业务收入(%) | - | - | - | - | 0.28 |
| 毛利构成(%) | |||||
| 医药工业(%) | 97.01 | 92.46 | 88.21 | 86.41 | 86.16 |
| 医药零售(%) | 2.99 | 3.68 | 4.42 | 4.12 | 3.72 |
| 医药批发配送(%) | - | 3.86 | 7.37 | 9.48 | 9.67 |
| 其他业务收入(%) | - | - | - | - | 0.46 |