| 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) | |||||
| 医药商业(元) | - | 10,267,213,210.77 | 5,092,609,486.12 | 9,919,335,740.20 | 4,917,373,663.04 |
| 零售(元) | 1,126,212,701.74 | - | - | - | - |
| 批发-商业客户(元) | 1,226,316,488.02 | - | - | - | - |
| 批发-医疗客户(元) | 3,001,467,192.90 | - | - | - | - |
| 其他(元) | 34,117,035.58 | 71,979,960.78 | 35,730,292.11 | 87,846,364.77 | 47,444,583.57 |
| 营业成本(元) | |||||
| 医药商业(元) | - | 9,466,301,019.94 | 4,706,592,664.14 | 9,108,637,092.42 | 4,495,593,849.12 |
| 零售(元) | 959,256,077.68 | - | - | - | - |
| 批发-商业客户(元) | 1,186,487,102.17 | - | - | - | - |
| 批发-医疗客户(元) | 2,795,040,336.75 | - | - | - | - |
| 其他(元) | 25,792,755.06 | 55,554,361.39 | 26,216,770.79 | 67,660,733.67 | 34,810,414.62 |
| 毛利(元) | |||||
| 医药商业(元) | - | 800,912,190.83 | 386,016,821.98 | 810,698,647.78 | 421,779,813.92 |
| 零售(元) | 166,956,624.06 | - | - | - | - |
| 批发-商业客户(元) | 39,829,385.85 | - | - | - | - |
| 批发-医疗客户(元) | 206,426,856.15 | - | - | - | - |
| 其他(元) | 8,324,280.52 | 16,425,599.39 | 9,513,521.32 | 20,185,631.10 | 12,634,168.95 |
| 毛利率(%) | |||||
| 医药商业(%) | - | 7.80 | 7.58 | 8.17 | 8.58 |
| 零售(%) | 14.82 | - | - | - | - |
| 批发-商业客户(%) | 3.25 | - | - | - | - |
| 批发-医疗客户(%) | 6.88 | - | - | - | - |
| 其他(%) | 24.40 | 22.82 | 26.63 | 22.98 | 26.63 |
| 收入构成(%) | |||||
| 医药商业(%) | - | 99.30 | 99.30 | 99.12 | 99.04 |
| 零售(%) | 20.90 | - | - | - | - |
| 批发-商业客户(%) | 22.76 | - | - | - | - |
| 批发-医疗客户(%) | 55.71 | - | - | - | - |
| 其他(%) | 0.63 | 0.70 | 0.70 | 0.88 | 0.96 |
| 毛利构成(%) | |||||
| 医药商业(%) | - | 97.99 | 97.59 | 97.57 | 97.09 |
| 零售(%) | 39.61 | - | - | - | - |
| 批发-商业客户(%) | 9.45 | - | - | - | - |
| 批发-医疗客户(%) | 48.97 | - | - | - | - |
| 其他(%) | 1.97 | 2.01 | 2.41 | 2.43 | 2.91 |