| 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) | |||||
| 药品批发零售(元) | 697,483,470.30 | 1,401,176,525.01 | 705,535,818.85 | 1,499,092,168.27 | 859,121,294.68 |
| 中药材及饮片生产(元) | 38,214,060.58 | 69,512,729.50 | 25,298,760.92 | 56,826,645.17 | 56,920,040.22 |
| 内部抵消(元) | - | -72,573,577.40 | - | -55,125,423.68 | -48,219,537.01 |
| 药品生产(元) | - | 1,976,555,557.87 | - | 1,902,716,353.60 | 934,987,588.46 |
| 药品生产销售(元) | 1,052,513,693.73 | - | 983,784,288.39 | - | - |
| 其他(元) | 130,088,148.83 | 205,987,859.30 | 103,379,823.26 | 170,583,292.90 | 84,846,578.78 |
| 营业成本(元) | |||||
| 药品批发零售(元) | 566,999,309.89 | 1,147,622,704.38 | 551,757,219.09 | 1,215,460,887.88 | 707,975,613.80 |
| 中药材及饮片生产(元) | 33,780,274.68 | 61,972,678.03 | 26,488,795.08 | 50,157,848.71 | 49,231,176.15 |
| 内部抵消(元) | - | -74,377,044.37 | - | -55,307,551.62 | -48,417,602.45 |
| 药品生产(元) | - | 625,632,568.20 | - | 645,385,332.54 | 299,240,749.95 |
| 药品生产销售(元) | 313,562,641.15 | - | 296,449,996.95 | - | - |
| 其他(元) | 50,945,615.46 | 88,436,832.49 | 34,889,967.57 | 75,939,331.79 | 32,826,832.75 |
| 毛利(元) | |||||
| 药品批发零售(元) | 130,484,160.41 | 253,553,820.63 | 153,778,599.76 | 283,631,280.39 | 151,145,680.88 |
| 中药材及饮片生产(元) | 4,433,785.90 | 7,540,051.47 | -1,190,034.16 | 6,668,796.46 | 7,688,864.07 |
| 内部抵消(元) | - | 1,803,466.97 | - | 182,127.94 | 198,065.44 |
| 药品生产(元) | - | 1,350,922,989.67 | - | 1,257,331,021.06 | 635,746,838.51 |
| 药品生产销售(元) | 738,951,052.58 | - | 687,334,291.44 | - | - |
| 其他(元) | 79,142,533.37 | 117,551,026.81 | 68,489,855.69 | 94,643,961.11 | 52,019,746.03 |
| 毛利率(%) | |||||
| 药品批发零售(%) | 18.71 | 18.10 | 21.80 | 18.92 | 17.59 |
| 中药材及饮片生产(%) | 11.60 | 10.85 | -4.70 | 11.74 | 13.51 |
| 内部抵消(%) | - | -2.49 | - | -0.33 | -0.41 |
| 药品生产(%) | - | 68.35 | - | 66.08 | 68.00 |
| 药品生产销售(%) | 70.21 | - | 69.87 | - | - |
| 其他(%) | 60.84 | 57.07 | 66.25 | 55.48 | 61.31 |
| 收入构成(%) | |||||
| 药品批发零售(%) | 36.36 | 39.13 | 38.81 | 41.94 | 45.51 |
| 中药材及饮片生产(%) | 1.99 | 1.94 | 1.39 | 1.59 | 3.02 |
| 内部抵消(%) | - | -2.03 | - | -1.54 | -2.55 |
| 药品生产(%) | - | 55.20 | - | 53.24 | 49.53 |
| 药品生产销售(%) | 54.87 | - | 54.11 | - | - |
| 其他(%) | 6.78 | 5.75 | 5.69 | 4.77 | 4.49 |
| 毛利构成(%) | |||||
| 药品批发零售(%) | 13.69 | 14.64 | 16.93 | 17.27 | 17.85 |
| 中药材及饮片生产(%) | 0.47 | 0.44 | -0.13 | 0.41 | 0.91 |
| 内部抵消(%) | - | 0.10 | - | 0.01 | 0.02 |
| 药品生产(%) | - | 78.03 | - | 76.55 | 75.08 |
| 药品生产销售(%) | 77.54 | - | 75.66 | - | - |
| 其他(%) | 8.30 | 6.79 | 7.54 | 5.76 | 6.14 |