| 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) | |||||
| 医药工业(元) | - | - | - | - | 523,456,700.00 |
| 医药零售(元) | - | - | - | - | 1,340,623,200.00 |
| 医药批发(元) | - | - | - | - | 8,442,145,100.00 |
| 工业(元) | 563,299,932.51 | 1,162,668,773.30 | 561,548,029.56 | 1,113,025,641.15 | - |
| 药品零售(元) | 1,643,177,621.92 | 3,208,578,425.85 | 1,585,824,996.29 | 2,821,785,074.72 | - |
| 药品批发(元) | 8,050,822,797.23 | 16,711,201,513.86 | 8,438,366,255.96 | 16,788,248,448.79 | - |
| 其他行业(元) | - | 16,104,392.10 | 9,489,703.59 | 22,382,076.88 | 10,422,100.00 |
| 营业成本(元) | |||||
| 医药工业(元) | - | - | - | - | - |
| 医药零售(元) | - | - | - | - | - |
| 医药批发(元) | - | - | - | - | - |
| 工业(元) | 343,655,451.27 | 673,894,595.21 | 320,280,522.59 | 608,388,594.23 | - |
| 药品零售(元) | 1,362,383,363.47 | 2,624,277,656.53 | 1,291,214,357.82 | 2,228,061,320.03 | - |
| 药品批发(元) | 7,451,200,127.78 | 15,456,429,162.12 | 7,763,578,797.91 | 15,473,558,497.22 | - |
| 其他行业(元) | - | 12,633,423.00 | 6,089,039.72 | 17,266,514.29 | - |
| 毛利(元) | |||||
| 医药工业(元) | - | - | - | - | - |
| 医药零售(元) | - | - | - | - | - |
| 医药批发(元) | - | - | - | - | - |
| 工业(元) | 219,644,481.24 | 488,774,178.09 | 241,267,506.97 | 504,637,046.92 | - |
| 药品零售(元) | 280,794,258.45 | 584,300,769.32 | 294,610,638.47 | 593,723,754.69 | - |
| 药品批发(元) | 599,622,669.45 | 1,254,772,351.74 | 674,787,458.05 | 1,314,689,951.57 | - |
| 其他行业(元) | - | 3,470,969.10 | 3,400,663.87 | 5,115,562.59 | - |
| 毛利率(%) | |||||
| 医药工业(%) | - | - | - | - | - |
| 医药零售(%) | - | - | - | - | - |
| 医药批发(%) | - | - | - | - | - |
| 工业(%) | 38.99 | 42.04 | 42.96 | 45.34 | - |
| 药品零售(%) | 17.09 | 18.21 | 18.58 | 21.04 | - |
| 药品批发(%) | 7.45 | 7.51 | 8.00 | 7.83 | - |
| 其他行业(%) | - | 21.55 | 35.84 | 22.86 | - |
| 收入构成(%) | |||||
| 医药工业(%) | - | - | - | - | 5.07 |
| 医药零售(%) | - | - | - | - | 12.99 |
| 医药批发(%) | - | - | - | - | 81.83 |
| 工业(%) | 5.49 | 5.51 | 5.30 | 5.37 | - |
| 药品零售(%) | 16.02 | 15.21 | 14.97 | 13.60 | - |
| 药品批发(%) | 78.49 | 79.21 | 79.64 | 80.93 | - |
| 其他行业(%) | - | 0.08 | 0.09 | 0.11 | 0.10 |
| 毛利构成(%) | |||||
| 医药工业(%) | - | - | - | - | - |
| 医药零售(%) | - | - | - | - | - |
| 医药批发(%) | - | - | - | - | - |
| 工业(%) | 19.97 | 20.97 | 19.87 | 20.87 | - |
| 药品零售(%) | 25.53 | 25.06 | 24.27 | 24.55 | - |
| 药品批发(%) | 54.51 | 53.82 | 55.58 | 54.37 | - |
| 其他行业(%) | - | 0.15 | 0.28 | 0.21 | - |
