| 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) | |||||
| 分部间抵消(元) | -51,819,682.69 | - | -77,506,913.11 | - | -104,451,120.04 |
| 医疗服务-分部(元) | - | - | - | - | 179,577,838.31 |
| 医药工业-分部(元) | - | - | - | - | 1,159,831,002.57 |
| 医药商业-分部(元) | - | - | - | - | 691,316,784.70 |
| 内部抵消(元) | - | -140,834,339.21 | - | -179,453,747.61 | - |
| 医疗服务(元) | 212,673,191.38 | 417,661,830.40 | 207,642,001.06 | 448,704,078.82 | - |
| 医药工业(元) | 1,245,103,123.22 | 2,382,682,332.70 | 1,217,599,833.78 | 2,161,422,555.65 | - |
| 医药流通(元) | 587,768,413.42 | 1,156,634,079.13 | 596,816,898.78 | 1,248,851,101.99 | - |
| 未分配金额(元) | 18,018,117.23 | - | 4,471,211.35 | - | - |
| 其他-分部(元) | - | - | - | - | 1,440,620.99 |
| 营业成本(元) | |||||
| 分部间抵消(元) | -49,334,014.40 | - | -61,027,549.27 | - | -85,314,453.85 |
| 医疗服务-分部(元) | - | - | - | - | 152,946,560.10 |
| 医药工业-分部(元) | - | - | - | - | 335,366,633.44 |
| 医药商业-分部(元) | - | - | - | - | 592,647,238.50 |
| 内部抵消(元) | - | -130,658,848.01 | - | -166,969,461.48 | - |
| 医疗服务(元) | 180,675,912.46 | 360,457,880.04 | 177,520,872.04 | 395,147,071.72 | - |
| 医药工业(元) | 394,869,838.50 | 663,407,561.80 | 328,950,656.09 | 617,825,348.52 | - |
| 医药流通(元) | 535,229,777.07 | 1,060,274,721.74 | 537,245,431.61 | 1,139,993,991.52 | - |
| 未分配金额(元) | 7,364,600.21 | - | - | - | - |
| 其他-分部(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵消(元) | -2,485,668.29 | - | -16,479,363.84 | - | -19,136,666.19 |
| 医疗服务-分部(元) | - | - | - | - | 26,631,278.21 |
| 医药工业-分部(元) | - | - | - | - | 824,464,369.13 |
| 医药商业-分部(元) | - | - | - | - | 98,669,546.20 |
| 内部抵消(元) | - | -10,175,491.20 | - | -12,484,286.13 | - |
| 医疗服务(元) | 31,997,278.92 | 57,203,950.36 | 30,121,129.02 | 53,557,007.10 | - |
| 医药工业(元) | 850,233,284.72 | 1,719,274,770.90 | 888,649,177.69 | 1,543,597,207.13 | - |
| 医药流通(元) | 52,538,636.35 | 96,359,357.39 | 59,571,467.17 | 108,857,110.47 | - |
| 未分配金额(元) | 10,653,517.02 | - | 4,471,211.35 | - | - |
| 其他-分部(元) | - | - | - | - | 1,440,620.99 |
| 毛利率(%) | |||||
| 分部间抵消(%) | 4.80 | - | 21.26 | - | 18.32 |
| 医疗服务-分部(%) | - | - | - | - | 14.83 |
| 医药工业-分部(%) | - | - | - | - | 71.08 |
| 医药商业-分部(%) | - | - | - | - | 14.27 |
| 内部抵消(%) | - | 7.23 | - | 6.96 | - |
| 医疗服务(%) | 15.05 | 13.70 | 14.51 | 11.94 | - |
| 医药工业(%) | 68.29 | 72.16 | 72.98 | 71.42 | - |
| 医药流通(%) | 8.94 | 8.33 | 9.98 | 8.72 | - |
| 未分配金额(%) | 59.13 | - | - | - | - |
| 其他-分部(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵消(%) | -2.58 | - | -3.98 | - | -5.42 |
| 医疗服务-分部(%) | - | - | - | - | 9.32 |
| 医药工业-分部(%) | - | - | - | - | 60.17 |
| 医药商业-分部(%) | - | - | - | - | 35.86 |
| 内部抵消(%) | - | -3.69 | - | -4.88 | - |
| 医疗服务(%) | 10.57 | 10.94 | 10.65 | 12.19 | - |
| 医药工业(%) | 61.89 | 62.44 | 62.47 | 58.74 | - |
| 医药流通(%) | 29.22 | 30.31 | 30.62 | 33.94 | - |
| 未分配金额(%) | 0.90 | - | 0.23 | - | - |
| 其他-分部(%) | - | - | - | - | 0.07 |
| 毛利构成(%) | |||||
| 分部间抵消(%) | -0.26 | - | -1.71 | - | -2.05 |
| 医疗服务-分部(%) | - | - | - | - | 2.86 |
| 医药工业-分部(%) | - | - | - | - | 88.46 |
| 医药商业-分部(%) | - | - | - | - | 10.59 |
| 内部抵消(%) | - | -0.55 | - | -0.74 | - |
| 医疗服务(%) | 3.39 | 3.07 | 3.12 | 3.16 | - |
| 医药工业(%) | 90.17 | 92.30 | 91.96 | 91.15 | - |
| 医药流通(%) | 5.57 | 5.17 | 6.16 | 6.43 | - |
| 未分配金额(%) | 1.13 | - | 0.46 | - | - |
| 其他-分部(%) | - | - | - | - | 0.15 |