| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工业(元) | 563,299,932.51 | 1,162,668,773.30 | 561,548,029.56 |
| 药品零售(元) | 1,643,177,621.92 | 3,208,578,425.85 | 1,585,824,996.29 |
| 药品批发(元) | 8,050,822,797.23 | 16,711,201,513.86 | 8,438,366,255.96 |
| 其他行业(元) | - | 16,104,392.10 | 9,489,703.59 |
| 营业成本(元) | |||
| 工业(元) | 343,655,451.27 | 673,894,595.21 | 320,280,522.59 |
| 药品零售(元) | 1,362,383,363.47 | 2,624,277,656.53 | 1,291,214,357.82 |
| 药品批发(元) | 7,451,200,127.78 | 15,456,429,162.12 | 7,763,578,797.91 |
| 其他行业(元) | - | 12,633,423.00 | 6,089,039.72 |
| 毛利(元) | |||
| 工业(元) | 219,644,481.24 | 488,774,178.09 | 241,267,506.97 |
| 药品零售(元) | 280,794,258.45 | 584,300,769.32 | 294,610,638.47 |
| 药品批发(元) | 599,622,669.45 | 1,254,772,351.74 | 674,787,458.05 |
| 其他行业(元) | - | 3,470,969.10 | 3,400,663.87 |
| 毛利率(%) | |||
| 工业(%) | 38.99 | 42.04 | 42.96 |
| 药品零售(%) | 17.09 | 18.21 | 18.58 |
| 药品批发(%) | 7.45 | 7.51 | 8.00 |
| 其他行业(%) | - | 21.55 | 35.84 |
| 收入构成(%) | |||
| 工业(%) | 5.49 | 5.51 | 5.30 |
| 药品零售(%) | 16.02 | 15.21 | 14.97 |
| 药品批发(%) | 78.49 | 79.21 | 79.64 |
| 其他行业(%) | - | 0.08 | 0.09 |
| 毛利构成(%) | |||
| 工业(%) | 19.97 | 20.97 | 19.87 |
| 药品零售(%) | 25.53 | 25.06 | 24.27 |
| 药品批发(%) | 54.51 | 53.82 | 55.58 |
| 其他行业(%) | - | 0.15 | 0.28 |