| 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) | |||||
| 零售(元) | 1,404,035,189.41 | 2,691,903,117.43 | - | 1,505,307,040.74 | 671,870,428.30 |
| 批发(元) | 1,199,651,767.79 | 2,213,933,648.42 | - | 2,301,142,532.17 | 1,045,989,635.83 |
| 服务(元) | - | 27,740,159.00 | - | 21,205,082.79 | - |
| 工业(元) | - | 299,843,883.17 | - | 75,849,125.82 | - |
| 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 | - | - |
| 其他收入(元) | - | - | 17,789,590.27 | - | - |
| 营业成本(元) | |||||
| 零售(元) | 1,128,576,254.75 | 2,085,550,251.26 | - | 1,228,064,512.97 | 547,150,269.87 |
| 批发(元) | 1,065,171,719.25 | 1,967,572,751.18 | - | 2,052,480,132.60 | 922,887,139.64 |
| 服务(元) | - | 16,813,569.56 | - | 11,506,074.94 | - |
| 工业(元) | - | 123,281,545.46 | - | 34,584,448.44 | - |
| 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 | - | - |
| 其他收入(元) | - | - | 3,302,041.11 | - | - |
| 毛利(元) | |||||
| 零售(元) | 275,458,934.66 | 606,352,866.17 | - | 277,242,527.77 | 124,720,158.43 |
| 批发(元) | 134,480,048.54 | 246,360,897.24 | - | 248,662,399.57 | 123,102,496.19 |
| 服务(元) | - | 10,926,589.44 | - | 9,699,007.85 | - |
| 工业(元) | - | 176,562,337.71 | - | 41,264,677.38 | - |
| 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 | - | - |
| 其他收入(元) | - | - | 14,487,549.16 | - | - |
| 毛利率(%) | |||||
| 零售(%) | 19.62 | 22.53 | - | 18.42 | 18.56 |
| 批发(%) | 11.21 | 11.13 | - | 10.81 | 11.77 |
| 服务(%) | - | 39.39 | - | 45.74 | - |
| 工业(%) | - | 58.88 | - | 54.40 | - |
| 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 | - | - |
| 其他收入(%) | - | - | 81.44 | - | - |
| 收入构成(%) | |||||
| 零售(%) | 53.92 | 51.44 | - | 38.56 | 39.11 |
| 批发(%) | 46.08 | 42.30 | - | 58.95 | 60.89 |
| 服务(%) | - | 0.53 | - | 0.54 | - |
| 工业(%) | - | 5.73 | - | 1.94 | - |
| 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 | - | - |
| 其他收入(%) | - | - | 0.68 | - | - |
| 毛利构成(%) | |||||
| 零售(%) | 67.20 | 58.29 | - | 48.06 | 50.33 |
| 批发(%) | 32.80 | 23.68 | - | 43.11 | 49.67 |
| 服务(%) | - | 1.05 | - | 1.68 | - |
| 工业(%) | - | 16.97 | - | 7.15 | - |
| 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 | - | - |
| 其他收入(%) | - | - | 2.90 | - | - |