| 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) | |||||
| 加盟、联盟及分销(元) | 1,859,713,177.00 | 3,104,570,127.00 | 1,838,375,951.00 | 2,930,994,146.00 | 1,810,402,092.00 |
| 医药零售(元) | 8,814,886,209.00 | - | 9,022,433,787.00 | - | 8,896,972,973.00 |
| 零售(元) | - | 19,106,710,524.00 | - | 19,349,496,776.00 | - |
| 其他(元) | 99,713,129.00 | 146,329,544.00 | - | 156,998,090.00 | 103,485,256.00 |
| 营业成本(元) | |||||
| 加盟、联盟及分销(元) | 1,620,824,139.00 | 2,699,022,682.00 | 1,593,312,174.00 | 2,589,843,608.00 | 1,602,181,115.00 |
| 医药零售(元) | 5,523,840,011.00 | - | 5,557,171,601.00 | - | 5,597,782,557.00 |
| 零售(元) | - | 12,148,669,938.00 | - | 12,444,229,549.00 | - |
| 其他(元) | 65,702,335.00 | 94,639,835.00 | - | 100,153,624.00 | 35,061,563.00 |
| 毛利(元) | |||||
| 加盟、联盟及分销(元) | 238,889,038.00 | 405,547,445.00 | 245,063,777.00 | 341,150,538.00 | 208,220,977.00 |
| 医药零售(元) | 3,291,046,198.00 | - | 3,465,262,186.00 | - | 3,299,190,416.00 |
| 零售(元) | - | 6,958,040,586.00 | - | 6,905,267,227.00 | - |
| 其他(元) | 34,010,794.00 | 51,689,709.00 | - | 56,844,466.00 | 68,423,693.00 |
| 毛利率(%) | |||||
| 加盟、联盟及分销(%) | 12.85 | 13.06 | 13.33 | 11.64 | 11.50 |
| 医药零售(%) | 37.34 | - | 38.41 | - | 37.08 |
| 零售(%) | - | 36.42 | - | 35.69 | - |
| 其他(%) | 34.11 | 35.32 | - | 36.21 | 66.12 |
| 收入构成(%) | |||||
| 加盟、联盟及分销(%) | 17.26 | 13.89 | 16.93 | 13.06 | 16.75 |
| 医药零售(%) | 81.81 | - | 83.07 | - | 82.30 |
| 零售(%) | - | 85.46 | - | 86.24 | - |
| 其他(%) | 0.93 | 0.65 | - | 0.70 | 0.96 |
| 毛利构成(%) | |||||
| 加盟、联盟及分销(%) | 6.70 | 5.47 | 6.60 | 4.67 | 5.82 |
| 医药零售(%) | 92.34 | - | 93.40 | - | 92.26 |
| 零售(%) | - | 93.83 | - | 94.55 | - |
| 其他(%) | 0.95 | 0.70 | - | 0.78 | 1.91 |