| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医药工业(元) | 581,502,500.89 | 1,400,771,427.15 | 667,518,886.44 | 1,377,082,658.75 | 700,700,327.09 |
| 医药零售(元) | 55,751,552.86 | 114,350,452.44 | 56,447,696.56 | 110,526,405.21 | 56,866,760.59 |
| 医药批发配送(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | 30,877,220.92 | - |
| 其他(元) | - | 38,679,659.29 | 8,469,892.72 | - | - |
| 营业成本(元) | |||||
| 医药工业(元) | 180,323,084.47 | 436,493,451.91 | 214,356,562.17 | 372,439,006.35 | 175,954,743.33 |
| 医药零售(元) | 41,653,253.47 | 84,703,949.03 | 42,326,395.65 | 80,501,070.83 | 40,704,302.92 |
| 医药批发配送(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | 15,352,878.25 | - |
| 其他(元) | - | 29,613,775.60 | 5,185,165.97 | - | - |
| 毛利(元) | |||||
| 医药工业(元) | 401,179,416.42 | 964,277,975.24 | 453,162,324.27 | 1,004,643,652.40 | 524,745,583.76 |
| 医药零售(元) | 14,098,299.39 | 29,646,503.41 | 14,121,300.91 | 30,025,334.38 | 16,162,457.67 |
| 医药批发配送(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | 15,524,342.67 | - |
| 其他(元) | - | 9,065,883.69 | 3,284,726.75 | - | - |
| 毛利率(%) | |||||
| 医药工业(%) | 68.99 | 68.84 | 67.89 | 72.95 | 74.89 |
| 医药零售(%) | 25.29 | 25.93 | 25.02 | 27.17 | 28.42 |
| 医药批发配送(%) | - | - | - | - | - |
| 其他业务收入(%) | - | - | - | 50.28 | - |
| 其他(%) | - | 23.44 | 38.78 | - | - |
| 收入构成(%) | |||||
| 医药工业(%) | 91.25 | 90.15 | 91.14 | 90.69 | 92.49 |
| 医药零售(%) | 8.75 | 7.36 | 7.71 | 7.28 | 7.51 |
| 医药批发配送(%) | - | - | - | 0.00 | - |
| 其他业务收入(%) | - | - | - | 2.03 | - |
| 其他(%) | - | 2.49 | 1.16 | - | - |
| 毛利构成(%) | |||||
| 医药工业(%) | 96.61 | 96.14 | 96.30 | 95.66 | 97.01 |
| 医药零售(%) | 3.39 | 2.96 | 3.00 | 2.86 | 2.99 |
| 医药批发配送(%) | - | - | - | 0.00 | - |
| 其他业务收入(%) | - | - | - | 1.48 | - |
| 其他(%) | - | 0.90 | 0.70 | - | - |