| 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) | |||||
| 零售业务(元) | - | - | 190,601,600.28 | - | 190,451,007.57 |
| 批发配送业务(元) | 595,633,623.48 | - | 833,214,699.26 | - | 1,106,992,152.81 |
| 品牌运营业务(元) | 2,722,181,140.27 | - | 2,716,167,011.66 | - | 2,283,677,257.44 |
| 品牌服务(元) | - | 546,694,581.66 | - | 581,246,028.56 | - |
| 药品、医疗器械等销售(元) | - | 6,933,153,045.62 | - | 7,487,180,695.32 | - |
| 医药及健康产品零售业务(元) | 223,611,399.95 | - | - | - | - |
| 营业成本(元) | |||||
| 零售业务(元) | - | - | 182,094,522.47 | - | 178,384,682.07 |
| 批发配送业务(元) | 522,844,527.02 | - | 765,904,970.27 | - | 999,266,627.75 |
| 品牌运营业务(元) | 1,399,518,164.70 | - | 1,430,310,844.70 | - | 1,276,642,117.73 |
| 品牌服务(元) | - | 317,243,621.45 | - | 303,023,751.07 | - |
| 药品、医疗器械等销售(元) | - | 4,364,865,535.30 | - | 4,904,089,737.34 | - |
| 医药及健康产品零售业务(元) | 210,245,977.36 | - | - | - | - |
| 毛利(元) | |||||
| 零售业务(元) | - | - | 8,507,077.81 | - | 12,066,325.50 |
| 批发配送业务(元) | 72,789,096.46 | - | 67,309,728.99 | - | 107,725,525.06 |
| 品牌运营业务(元) | 1,322,662,975.57 | - | 1,285,856,166.96 | - | 1,007,035,139.71 |
| 品牌服务(元) | - | 229,450,960.21 | - | 278,222,277.49 | - |
| 药品、医疗器械等销售(元) | - | 2,568,287,510.32 | - | 2,583,090,957.98 | - |
| 医药及健康产品零售业务(元) | 13,365,422.59 | - | - | - | - |
| 毛利率(%) | |||||
| 零售业务(%) | - | - | 4.46 | - | 6.34 |
| 批发配送业务(%) | 12.22 | - | 8.08 | - | 9.73 |
| 品牌运营业务(%) | 48.59 | - | 47.34 | - | 44.10 |
| 品牌服务(%) | - | 41.97 | - | 47.87 | - |
| 药品、医疗器械等销售(%) | - | 37.04 | - | 34.50 | - |
| 医药及健康产品零售业务(%) | 5.98 | - | - | - | - |
| 收入构成(%) | |||||
| 零售业务(%) | - | - | 5.10 | - | 5.32 |
| 批发配送业务(%) | 16.82 | - | 22.28 | - | 30.91 |
| 品牌运营业务(%) | 76.87 | - | 72.63 | - | 63.77 |
| 品牌服务(%) | - | 7.31 | - | 7.20 | - |
| 药品、医疗器械等销售(%) | - | 92.69 | - | 92.80 | - |
| 医药及健康产品零售业务(%) | 6.31 | - | - | - | - |
| 毛利构成(%) | |||||
| 零售业务(%) | - | - | 0.62 | - | 1.07 |
| 批发配送业务(%) | 5.17 | - | 4.94 | - | 9.56 |
| 品牌运营业务(%) | 93.88 | - | 94.43 | - | 89.37 |
| 品牌服务(%) | - | 8.20 | - | 9.72 | - |
| 药品、医疗器械等销售(%) | - | 91.80 | - | 90.28 | - |
| 医药及健康产品零售业务(%) | 0.95 | - | - | - | - |