| 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) | |||||
| 分部间抵销(元) | - | - | -1,922,100,110.03 | - | -2,529,971,797.40 |
| 医药零售(元) | 10,199,026,563.55 | 21,187,950,919.30 | 10,397,743,933.15 | 20,185,078,131.34 | 9,599,470,093.85 |
| 医药批发(元) | - | - | 2,919,475,113.39 | 1,892,484,367.32 | 3,354,838,887.70 |
| 加盟及分销(元) | 1,168,883,640.41 | 2,107,077,791.49 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -1,585,850,673.50 | - | -2,230,136,215.83 |
| 医药零售(元) | 5,916,764,910.68 | 12,417,209,959.66 | 6,140,560,858.67 | 12,193,594,911.77 | 5,675,134,986.69 |
| 医药批发(元) | - | - | 2,487,814,979.40 | 1,715,306,468.77 | 2,971,050,297.14 |
| 加盟及分销(元) | 1,040,611,885.40 | 1,941,013,188.35 | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -336,249,436.53 | - | -299,835,581.57 |
| 医药零售(元) | 4,282,261,652.87 | 8,770,740,959.64 | 4,257,183,074.48 | 7,991,483,219.57 | 3,924,335,107.16 |
| 医药批发(元) | - | - | 431,660,133.99 | 177,177,898.55 | 383,788,590.56 |
| 加盟及分销(元) | 128,271,755.01 | 166,064,603.14 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 17.49 | - | 11.85 |
| 医药零售(%) | 41.99 | 41.39 | 40.94 | 39.59 | 40.88 |
| 医药批发(%) | - | - | 14.79 | 9.36 | 11.44 |
| 加盟及分销(%) | 10.97 | 7.88 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -16.87 | - | -24.27 |
| 医药零售(%) | 89.72 | 90.95 | 91.25 | 91.43 | 92.09 |
| 医药批发(%) | - | - | 25.62 | 8.57 | 32.18 |
| 加盟及分销(%) | 10.28 | 9.05 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -7.73 | - | -7.48 |
| 医药零售(%) | 97.09 | 98.14 | 97.81 | 97.83 | 97.91 |
| 医药批发(%) | - | - | 9.92 | 2.17 | 9.57 |
| 加盟及分销(%) | 2.91 | 1.86 | - | - | - |