| 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) | |||||
| 药店零售(元) | - | - | - | - | 1,267,433,575.00 |
| 药品生产收入(元) | - | - | - | - | 136,275,277.59 |
| 医药分销(元) | - | - | - | - | 1,171,904,996.93 |
| 医院收入(元) | - | - | - | - | 6,758,327.20 |
| 服务(元) | - | 27,519,020.87 | - | 27,740,159.00 | - |
| 工业(元) | - | 215,154,404.79 | - | 299,843,883.17 | - |
| 零售(元) | 1,572,885,227.60 | 2,941,510,374.46 | 1,404,035,189.41 | 2,691,903,117.43 | - |
| 批发(元) | 1,043,571,476.15 | 1,960,053,323.33 | 1,199,651,767.79 | 2,213,933,648.42 | - |
| 其他收入(元) | - | - | - | - | 17,789,590.27 |
| 营业成本(元) | |||||
| 药店零售(元) | - | - | - | - | 993,572,693.90 |
| 药品生产收入(元) | - | - | - | - | 61,586,443.77 |
| 医药分销(元) | - | - | - | - | 1,036,823,346.95 |
| 医院收入(元) | - | - | - | - | 5,797,668.57 |
| 服务(元) | - | 10,127,541.72 | - | 16,813,569.56 | - |
| 工业(元) | - | 91,333,461.09 | - | 123,281,545.46 | - |
| 零售(元) | 1,230,052,137.62 | 2,345,504,443.33 | 1,128,576,254.75 | 2,085,550,251.26 | - |
| 批发(元) | 932,771,715.91 | 1,760,932,863.71 | 1,065,171,719.25 | 1,967,572,751.18 | - |
| 其他收入(元) | - | - | - | - | 3,302,041.11 |
| 毛利(元) | |||||
| 药店零售(元) | - | - | - | - | 273,860,881.10 |
| 药品生产收入(元) | - | - | - | - | 74,688,833.82 |
| 医药分销(元) | - | - | - | - | 135,081,649.98 |
| 医院收入(元) | - | - | - | - | 960,658.63 |
| 服务(元) | - | 17,391,479.15 | - | 10,926,589.44 | - |
| 工业(元) | - | 123,820,943.70 | - | 176,562,337.71 | - |
| 零售(元) | 342,833,089.98 | 596,005,931.13 | 275,458,934.66 | 606,352,866.17 | - |
| 批发(元) | 110,799,760.24 | 199,120,459.62 | 134,480,048.54 | 246,360,897.24 | - |
| 其他收入(元) | - | - | - | - | 14,487,549.16 |
| 毛利率(%) | |||||
| 药店零售(%) | - | - | - | - | 21.61 |
| 药品生产收入(%) | - | - | - | - | 54.81 |
| 医药分销(%) | - | - | - | - | 11.53 |
| 医院收入(%) | - | - | - | - | 14.21 |
| 服务(%) | - | 63.20 | - | 39.39 | - |
| 工业(%) | - | 57.55 | - | 58.88 | - |
| 零售(%) | 21.80 | 20.26 | 19.62 | 22.53 | - |
| 批发(%) | 10.62 | 10.16 | 11.21 | 11.13 | - |
| 其他收入(%) | - | - | - | - | 81.44 |
| 收入构成(%) | |||||
| 药店零售(%) | - | - | - | - | 48.74 |
| 药品生产收入(%) | - | - | - | - | 5.24 |
| 医药分销(%) | - | - | - | - | 45.07 |
| 医院收入(%) | - | - | - | - | 0.26 |
| 服务(%) | - | 0.53 | - | 0.53 | - |
| 工业(%) | - | 4.18 | - | 5.73 | - |
| 零售(%) | 60.12 | 57.18 | 53.92 | 51.44 | - |
| 批发(%) | 39.88 | 38.10 | 46.08 | 42.30 | - |
| 其他收入(%) | - | - | - | - | 0.68 |
| 毛利构成(%) | |||||
| 药店零售(%) | - | - | - | - | 54.87 |
| 药品生产收入(%) | - | - | - | - | 14.97 |
| 医药分销(%) | - | - | - | - | 27.07 |
| 医院收入(%) | - | - | - | - | 0.19 |
| 服务(%) | - | 1.86 | - | 1.05 | - |
| 工业(%) | - | 13.22 | - | 16.97 | - |
| 零售(%) | 75.58 | 63.65 | 67.20 | 58.29 | - |
| 批发(%) | 24.42 | 21.27 | 32.80 | 23.68 | - |
| 其他收入(%) | - | - | - | - | 2.90 |