| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 品牌服务(元) | - | 581,246,028.56 | - | 693,559,082.58 |
| 药品、医疗器械等销售(元) | - | 7,487,180,695.32 | - | 6,840,381,196.25 |
| 零售业务(元) | 190,601,600.28 | - | 190,451,007.57 | - |
| 批发配送业务(元) | 833,214,699.26 | - | 1,106,992,152.81 | - |
| 品牌运营业务(元) | 2,716,167,011.66 | - | 2,283,677,257.44 | - |
| 营业成本(元) | ||||
| 品牌服务(元) | - | 303,023,751.07 | - | 356,602,452.21 |
| 药品、医疗器械等销售(元) | - | 4,904,089,737.34 | - | 4,920,354,327.45 |
| 零售业务(元) | 182,094,522.47 | - | 178,384,682.07 | - |
| 批发配送业务(元) | 765,904,970.27 | - | 999,266,627.75 | - |
| 品牌运营业务(元) | 1,430,310,844.70 | - | 1,276,642,117.73 | - |
| 毛利(元) | ||||
| 品牌服务(元) | - | 278,222,277.49 | - | 336,956,630.37 |
| 药品、医疗器械等销售(元) | - | 2,583,090,957.98 | - | 1,920,026,868.80 |
| 零售业务(元) | 8,507,077.81 | - | 12,066,325.50 | - |
| 批发配送业务(元) | 67,309,728.99 | - | 107,725,525.06 | - |
| 品牌运营业务(元) | 1,285,856,166.96 | - | 1,007,035,139.71 | - |
| 毛利率(%) | ||||
| 品牌服务(%) | - | 47.87 | - | 48.58 |
| 药品、医疗器械等销售(%) | - | 34.50 | - | 28.07 |
| 零售业务(%) | 4.46 | - | 6.34 | - |
| 批发配送业务(%) | 8.08 | - | 9.73 | - |
| 品牌运营业务(%) | 47.34 | - | 44.10 | - |
| 收入构成(%) | ||||
| 品牌服务(%) | - | 7.20 | - | 9.21 |
| 药品、医疗器械等销售(%) | - | 92.80 | - | 90.79 |
| 零售业务(%) | 5.10 | - | 5.32 | - |
| 批发配送业务(%) | 22.28 | - | 30.91 | - |
| 品牌运营业务(%) | 72.63 | - | 63.77 | - |
| 毛利构成(%) | ||||
| 品牌服务(%) | - | 9.72 | - | 14.93 |
| 药品、医疗器械等销售(%) | - | 90.28 | - | 85.07 |
| 零售业务(%) | 0.62 | - | 1.07 | - |
| 批发配送业务(%) | 4.94 | - | 9.56 | - |
| 品牌运营业务(%) | 94.43 | - | 89.37 | - |