| 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) | |||||
| 内部抵消(元) | - | -55,125,423.68 | -48,219,537.01 | -50,213,492.47 | -36,677,295.72 |
| 药品批发零售(元) | 705,535,818.85 | 1,499,092,168.27 | 859,121,294.68 | 1,711,001,764.29 | 874,877,334.85 |
| 药品生产(元) | - | 1,902,716,353.60 | 934,987,588.46 | 1,825,972,137.93 | 893,179,865.63 |
| 中药材及饮片生产(元) | 25,298,760.92 | 56,826,645.17 | 56,920,040.22 | 68,098,104.51 | 56,242,154.09 |
| 药品生产销售(元) | 983,784,288.39 | - | - | - | - |
| 其他(元) | 103,379,823.26 | 170,583,292.90 | 84,846,578.78 | 166,244,217.08 | 85,699,995.80 |
| 营业成本(元) | |||||
| 内部抵消(元) | - | -55,307,551.62 | -48,417,602.45 | -51,496,321.59 | -37,263,125.95 |
| 药品批发零售(元) | 551,757,219.09 | 1,215,460,887.88 | 707,975,613.80 | 1,390,381,927.47 | 717,834,288.25 |
| 药品生产(元) | - | 645,385,332.54 | 299,240,749.95 | 562,623,673.06 | 283,373,979.64 |
| 中药材及饮片生产(元) | 26,488,795.08 | 50,157,848.71 | 49,231,176.15 | 51,738,104.93 | 40,944,572.67 |
| 药品生产销售(元) | 296,449,996.95 | - | - | - | - |
| 其他(元) | 34,889,967.57 | 75,939,331.79 | 32,826,832.75 | 62,625,069.53 | 31,774,921.68 |
| 毛利(元) | |||||
| 内部抵消(元) | - | 182,127.94 | 198,065.44 | 1,282,829.12 | 585,830.23 |
| 药品批发零售(元) | 153,778,599.76 | 283,631,280.39 | 151,145,680.88 | 320,619,836.82 | 157,043,046.60 |
| 药品生产(元) | - | 1,257,331,021.06 | 635,746,838.51 | 1,263,348,464.87 | 609,805,885.99 |
| 中药材及饮片生产(元) | -1,190,034.16 | 6,668,796.46 | 7,688,864.07 | 16,359,999.58 | 15,297,581.42 |
| 药品生产销售(元) | 687,334,291.44 | - | - | - | - |
| 其他(元) | 68,489,855.69 | 94,643,961.11 | 52,019,746.03 | 103,619,147.55 | 53,925,074.12 |
| 毛利率(%) | |||||
| 内部抵消(%) | - | -0.33 | -0.41 | -2.55 | -1.60 |
| 药品批发零售(%) | 21.80 | 18.92 | 17.59 | 18.74 | 17.95 |
| 药品生产(%) | - | 66.08 | 68.00 | 69.19 | 68.27 |
| 中药材及饮片生产(%) | -4.70 | 11.74 | 13.51 | 24.02 | 27.20 |
| 药品生产销售(%) | 69.87 | - | - | - | - |
| 其他(%) | 66.25 | 55.48 | 61.31 | 62.33 | 62.92 |
| 收入构成(%) | |||||
| 内部抵消(%) | - | -1.54 | -2.55 | -1.35 | -1.96 |
| 药品批发零售(%) | 38.81 | 41.94 | 45.51 | 45.98 | 46.70 |
| 药品生产(%) | - | 53.24 | 49.53 | 49.07 | 47.68 |
| 中药材及饮片生产(%) | 1.39 | 1.59 | 3.02 | 1.83 | 3.00 |
| 药品生产销售(%) | 54.11 | - | - | - | - |
| 其他(%) | 5.69 | 4.77 | 4.49 | 4.47 | 4.57 |
| 毛利构成(%) | |||||
| 内部抵消(%) | - | 0.01 | 0.02 | 0.08 | 0.07 |
| 药品批发零售(%) | 16.93 | 17.27 | 17.85 | 18.80 | 18.77 |
| 药品生产(%) | - | 76.55 | 75.08 | 74.09 | 72.89 |
| 中药材及饮片生产(%) | -0.13 | 0.41 | 0.91 | 0.96 | 1.83 |
| 药品生产销售(%) | 75.66 | - | - | - | - |
| 其他(%) | 7.54 | 5.76 | 6.14 | 6.08 | 6.45 |