| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加盟、联盟及分销(元) | 1,838,375,951.00 | 2,930,994,146.00 | 1,810,402,092.00 | 2,450,194,603.00 | 1,330,697,993.00 |
| 医药零售(元) | 9,022,433,787.00 | - | 8,896,972,973.00 | - | 7,584,206,373.00 |
| 零售(元) | - | 19,349,496,776.00 | - | 17,597,333,924.00 | - |
| 其他(元) | - | 156,998,090.00 | 103,485,256.00 | 127,990,776.00 | - |
| 营业成本(元) | |||||
| 加盟、联盟及分销(元) | 1,593,312,174.00 | 2,589,843,608.00 | 1,602,181,115.00 | 2,144,121,249.00 | 1,173,105,123.00 |
| 医药零售(元) | 5,557,171,601.00 | - | 5,597,782,557.00 | - | 4,827,951,263.00 |
| 零售(元) | - | 12,444,229,549.00 | - | 11,515,918,406.00 | - |
| 其他(元) | - | 100,153,624.00 | 35,061,563.00 | 84,119,066.00 | - |
| 毛利(元) | |||||
| 加盟、联盟及分销(元) | 245,063,777.00 | 341,150,538.00 | 208,220,977.00 | 306,073,354.00 | 157,592,870.00 |
| 医药零售(元) | 3,465,262,186.00 | - | 3,299,190,416.00 | - | 2,756,255,110.00 |
| 零售(元) | - | 6,905,267,227.00 | - | 6,081,415,518.00 | - |
| 其他(元) | - | 56,844,466.00 | 68,423,693.00 | 43,871,710.00 | - |
| 毛利率(%) | |||||
| 加盟、联盟及分销(%) | 13.33 | 11.64 | 11.50 | 12.49 | 11.84 |
| 医药零售(%) | 38.41 | - | 37.08 | - | 36.34 |
| 零售(%) | - | 35.69 | - | 34.56 | - |
| 其他(%) | - | 36.21 | 66.12 | 34.28 | - |
| 收入构成(%) | |||||
| 加盟、联盟及分销(%) | 16.93 | 13.06 | 16.75 | 12.14 | 14.93 |
| 医药零售(%) | 83.07 | - | 82.30 | - | 85.07 |
| 零售(%) | - | 86.24 | - | 87.22 | - |
| 其他(%) | - | 0.70 | 0.96 | 0.63 | - |
| 毛利构成(%) | |||||
| 加盟、联盟及分销(%) | 6.60 | 4.67 | 5.82 | 4.76 | 5.41 |
| 医药零售(%) | 93.40 | - | 92.26 | - | 94.59 |
| 零售(%) | - | 94.55 | - | 94.56 | - |
| 其他(%) | - | 0.78 | 1.91 | 0.68 | - |