| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -831,784,621.64 |
| 零售(元) | - | - | 1,551,475,563.75 | - | 1,207,379,904.79 |
| 批发(元) | - | - | - | - | 376,599,051.82 |
| 终端集采(元) | - | 344,118,228.73 | - | 291,347,902.03 | 944,958,810.17 |
| 工业生产(元) | - | 165,283,409.03 | - | 77,735,326.47 | - |
| 信息服务(元) | - | 273,179.61 | - | 418,630.31 | - |
| 医药代理(元) | 437,161,977.92 | 795,918,434.72 | - | 742,319,723.17 | - |
| 医药零售(元) | 1,759,304,050.82 | 3,148,291,193.08 | - | 2,610,918,998.67 | - |
| 代理(元) | - | - | 355,621,256.84 | - | - |
| 其他(元) | - | - | - | - | 258,120.95 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -832,233,322.33 |
| 零售(元) | - | - | 1,037,117,495.95 | - | 820,347,088.55 |
| 批发(元) | - | - | - | - | 264,512,878.96 |
| 终端集采(元) | - | 300,628,064.01 | - | 253,334,233.87 | 926,050,983.67 |
| 工业生产(元) | - | 79,700,537.90 | - | 37,974,958.12 | - |
| 信息服务(元) | - | 933,001.76 | - | 122,787.37 | - |
| 医药代理(元) | 277,441,565.06 | 542,877,377.05 | - | 503,897,636.94 | - |
| 医药零售(元) | 1,173,206,388.13 | 2,110,238,495.45 | - | 1,821,637,315.67 | - |
| 代理(元) | - | - | 244,811,528.95 | - | - |
| 其他(元) | - | - | - | - | 376,131.52 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | 448,700.69 |
| 零售(元) | - | - | 514,358,067.80 | - | 387,032,816.24 |
| 批发(元) | - | - | - | - | 112,086,172.86 |
| 终端集采(元) | - | 43,490,164.72 | - | 38,013,668.16 | 18,907,826.50 |
| 工业生产(元) | - | 85,582,871.13 | - | 39,760,368.35 | - |
| 信息服务(元) | - | -659,822.15 | - | 295,842.94 | - |
| 医药代理(元) | 159,720,412.86 | 253,041,057.67 | - | 238,422,086.23 | - |
| 医药零售(元) | 586,097,662.69 | 1,038,052,697.63 | - | 789,281,683.00 | - |
| 代理(元) | - | - | 110,809,727.89 | - | - |
| 其他(元) | - | - | - | - | -118,010.57 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.05 |
| 零售(%) | - | - | 33.15 | - | 32.06 |
| 批发(%) | - | - | - | - | 29.76 |
| 终端集采(%) | - | 12.64 | - | 13.05 | 2.00 |
| 工业生产(%) | - | 51.78 | - | 51.15 | - |
| 信息服务(%) | - | -241.53 | - | 70.67 | - |
| 医药代理(%) | 36.54 | 31.79 | - | 32.12 | - |
| 医药零售(%) | 33.31 | 32.97 | - | 30.23 | - |
| 代理(%) | - | - | 31.16 | - | - |
| 其他(%) | - | - | - | - | -45.72 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -49.00 |
| 零售(%) | - | - | 81.35 | - | 71.13 |
| 批发(%) | - | - | - | - | 22.19 |
| 终端集采(%) | - | 7.73 | - | 7.83 | 55.67 |
| 工业生产(%) | - | 3.71 | - | 2.09 | - |
| 信息服务(%) | - | 0.01 | - | 0.01 | - |
| 医药代理(%) | 19.90 | 17.87 | - | 19.94 | - |
| 医药零售(%) | 80.10 | 70.69 | - | 70.13 | - |
| 代理(%) | - | - | 18.65 | - | - |
| 其他(%) | - | - | - | - | 0.02 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.09 |
| 零售(%) | - | - | 82.28 | - | 74.67 |
| 批发(%) | - | - | - | - | 21.62 |
| 终端集采(%) | - | 3.06 | - | 3.44 | 3.65 |
| 工业生产(%) | - | 6.03 | - | 3.60 | - |
| 信息服务(%) | - | -0.05 | - | 0.03 | - |
| 医药代理(%) | 21.42 | 17.83 | - | 21.56 | - |
| 医药零售(%) | 78.58 | 73.13 | - | 71.38 | - |
| 代理(%) | - | - | 17.72 | - | - |
| 其他(%) | - | - | - | - | -0.02 |