| 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) | - | 1,377,082,658.75 | 700,700,327.09 | 1,157,985,594.58 | 596,205,841.99 |
| 医药零售(元) | - | 110,526,405.21 | 56,866,760.59 | 134,386,019.52 | 73,435,918.30 |
| 医药批发配送(元) | - | - | - | 594,168,175.75 | 592,035,475.84 |
| 药品销售(元) | 732,436,475.72 | - | - | - | - |
| 其他业务收入(元) | - | 30,877,220.92 | - | - | - |
| 营业成本(元) | |||||
| 医药工业(元) | - | 372,439,006.35 | 175,954,743.33 | 261,426,734.88 | 117,672,583.45 |
| 医药零售(元) | - | 80,501,070.83 | 40,704,302.92 | 98,743,542.69 | 49,469,406.12 |
| 医药批发配送(元) | - | - | - | 556,704,463.05 | 552,046,980.67 |
| 药品销售(元) | 261,868,123.79 | - | - | - | - |
| 其他业务收入(元) | - | 15,352,878.25 | - | - | - |
| 毛利(元) | |||||
| 医药工业(元) | - | 1,004,643,652.40 | 524,745,583.76 | 896,558,859.70 | 478,533,258.54 |
| 医药零售(元) | - | 30,025,334.38 | 16,162,457.67 | 35,642,476.83 | 23,966,512.18 |
| 医药批发配送(元) | - | - | - | 37,463,712.70 | 39,988,495.17 |
| 药品销售(元) | 470,568,351.93 | - | - | - | - |
| 其他业务收入(元) | - | 15,524,342.67 | - | - | - |
| 毛利率(%) | |||||
| 医药工业(%) | - | 72.95 | 74.89 | 77.42 | 80.26 |
| 医药零售(%) | - | 27.17 | 28.42 | 26.52 | 32.64 |
| 医药批发配送(%) | - | - | - | 6.31 | 6.75 |
| 药品销售(%) | 64.25 | - | - | - | - |
| 其他业务收入(%) | - | 50.28 | - | - | - |
| 收入构成(%) | |||||
| 医药工业(%) | - | 90.69 | 92.49 | 61.38 | 47.26 |
| 医药零售(%) | - | 7.28 | 7.51 | 7.12 | 5.82 |
| 医药批发配送(%) | - | 0.00 | - | 31.50 | 46.92 |
| 药品销售(%) | 100.00 | - | - | - | - |
| 其他业务收入(%) | - | 2.03 | - | - | - |
| 毛利构成(%) | |||||
| 医药工业(%) | - | 95.66 | 97.01 | 92.46 | 88.21 |
| 医药零售(%) | - | 2.86 | 2.99 | 3.68 | 4.42 |
| 医药批发配送(%) | - | 0.00 | - | 3.86 | 7.37 |
| 药品销售(%) | 100.00 | - | - | - | - |
| 其他业务收入(%) | - | 1.48 | - | - | - |
