| 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) | |||||
| 工业(元) | 511,714,724.63 | - | 563,299,932.51 | 1,162,668,773.30 | 561,548,029.56 |
| 药品零售(元) | 2,152,546,098.23 | - | 1,643,177,621.92 | 3,208,578,425.85 | 1,585,824,996.29 |
| 药品批发(元) | 7,812,464,505.17 | - | 8,050,822,797.23 | 16,711,201,513.86 | 8,438,366,255.96 |
| 医药工业(元) | - | 1,180,561,535.11 | - | - | - |
| 医药零售(元) | - | 3,643,654,266.80 | - | - | - |
| 医药批发(元) | - | 16,006,743,073.66 | - | - | - |
| 其他行业(元) | - | - | - | 16,104,392.10 | 9,489,703.59 |
| 营业成本(元) | |||||
| 工业(元) | 323,509,260.13 | - | 343,655,451.27 | 673,894,595.21 | 320,280,522.59 |
| 药品零售(元) | 1,849,991,594.67 | - | 1,362,383,363.47 | 2,624,277,656.53 | 1,291,214,357.82 |
| 药品批发(元) | 7,252,896,194.08 | - | 7,451,200,127.78 | 15,456,429,162.12 | 7,763,578,797.91 |
| 医药工业(元) | - | 729,222,049.46 | - | - | - |
| 医药零售(元) | - | 3,063,774,256.48 | - | - | - |
| 医药批发(元) | - | 14,814,351,760.34 | - | - | - |
| 其他行业(元) | - | - | - | 12,633,423.00 | 6,089,039.72 |
| 毛利(元) | |||||
| 工业(元) | 188,205,464.50 | - | 219,644,481.24 | 488,774,178.09 | 241,267,506.97 |
| 药品零售(元) | 302,554,503.56 | - | 280,794,258.45 | 584,300,769.32 | 294,610,638.47 |
| 药品批发(元) | 559,568,311.09 | - | 599,622,669.45 | 1,254,772,351.74 | 674,787,458.05 |
| 医药工业(元) | - | 451,339,485.65 | - | - | - |
| 医药零售(元) | - | 579,880,010.32 | - | - | - |
| 医药批发(元) | - | 1,192,391,313.32 | - | - | - |
| 其他行业(元) | - | - | - | 3,470,969.10 | 3,400,663.87 |
| 毛利率(%) | |||||
| 工业(%) | 36.78 | - | 38.99 | 42.04 | 42.96 |
| 药品零售(%) | 14.06 | - | 17.09 | 18.21 | 18.58 |
| 药品批发(%) | 7.16 | - | 7.45 | 7.51 | 8.00 |
| 医药工业(%) | - | 38.23 | - | - | - |
| 医药零售(%) | - | 15.91 | - | - | - |
| 医药批发(%) | - | 7.45 | - | - | - |
| 其他行业(%) | - | - | - | 21.55 | 35.84 |
| 收入构成(%) | |||||
| 工业(%) | 4.88 | - | 5.49 | 5.51 | 5.30 |
| 药品零售(%) | 20.55 | - | 16.02 | 15.21 | 14.97 |
| 药品批发(%) | 74.57 | - | 78.49 | 79.21 | 79.64 |
| 医药工业(%) | - | 5.67 | - | - | - |
| 医药零售(%) | - | 17.49 | - | - | - |
| 医药批发(%) | - | 76.84 | - | - | - |
| 其他行业(%) | - | - | - | 0.08 | 0.09 |
| 毛利构成(%) | |||||
| 工业(%) | 17.92 | - | 19.97 | 20.97 | 19.87 |
| 药品零售(%) | 28.81 | - | 25.53 | 25.06 | 24.27 |
| 药品批发(%) | 53.28 | - | 54.51 | 53.82 | 55.58 |
| 医药工业(%) | - | 20.30 | - | - | - |
| 医药零售(%) | - | 26.08 | - | - | - |
| 医药批发(%) | - | 53.62 | - | - | - |
| 其他行业(%) | - | - | - | 0.15 | 0.28 |