| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 便利零售(元) | - | 351,468,595.41 | - | 398,297,839.94 | 189,499,569.19 | 90,552,301.94 |
| 为医药、便利供应商提供专业服务(元) | - | 513,572,513.42 | - | 636,614,416.02 | 260,663,325.32 | 133,059,226.72 |
| 医药零售(元) | 3,998,076,732.97 | 8,045,635,344.69 | 4,232,540,007.98 | 8,244,502,777.75 | 4,034,961,371.23 | 2,090,369,981.24 |
| 医药批发(元) | 1,433,386.46 | 10,293,139.25 | 6,698,535.06 | 3,431,138.67 | - | - |
| 便利销售板块(元) | 177,934,940.40 | - | 212,459,630.12 | - | - | - |
| 其他(元) | 5,449,221.10 | - | 4,875,690.12 | - | - | - |
| 营业成本(元) | ||||||
| 便利零售(元) | - | 297,853,713.28 | - | 333,724,852.44 | 154,506,376.38 | 80,289,352.79 |
| 为医药、便利供应商提供专业服务(元) | - | 210,992,795.74 | - | 202,527,885.39 | 95,130,630.34 | 42,302,581.95 |
| 医药零售(元) | 2,518,615,830.24 | 5,179,916,831.59 | 2,694,166,096.08 | 5,420,162,460.04 | 2,625,976,311.35 | 1,396,193,391.95 |
| 医药批发(元) | 1,065,727.79 | 8,063,800.60 | 5,691,731.30 | 3,092,614.04 | - | - |
| 便利销售板块(元) | 140,547,896.96 | - | 160,198,390.25 | - | - | - |
| 其他(元) | 4,312,379.29 | - | 5,917,766.66 | - | - | - |
| 毛利(元) | ||||||
| 便利零售(元) | - | 53,614,882.13 | - | 64,572,987.50 | 34,993,192.81 | 10,262,949.15 |
| 为医药、便利供应商提供专业服务(元) | - | 302,579,717.68 | - | 434,086,530.63 | 165,532,694.98 | 90,756,644.77 |
| 医药零售(元) | 1,479,460,902.73 | 2,865,718,513.10 | 1,538,373,911.90 | 2,824,340,317.71 | 1,408,985,059.88 | 694,176,589.29 |
| 医药批发(元) | 367,658.67 | 2,229,338.65 | 1,006,803.76 | 338,524.63 | - | - |
| 便利销售板块(元) | 37,387,043.44 | - | 52,261,239.87 | - | - | - |
| 其他(元) | 1,136,841.81 | - | -1,042,076.54 | - | - | - |
| 毛利率(%) | ||||||
| 便利零售(%) | - | 15.25 | - | 16.21 | 18.47 | 11.33 |
| 为医药、便利供应商提供专业服务(%) | - | 58.92 | - | 68.19 | 63.50 | 68.21 |
| 医药零售(%) | 37.00 | 35.62 | 36.35 | 34.26 | 34.92 | 33.21 |
| 医药批发(%) | 25.65 | 21.66 | 15.03 | 9.87 | - | - |
| 便利销售板块(%) | 21.01 | - | 24.60 | - | - | - |
| 其他(%) | 20.86 | - | -21.37 | - | - | - |
| 收入构成(%) | ||||||
| 便利零售(%) | - | 3.94 | - | 4.29 | 4.23 | 3.91 |
| 为医药、便利供应商提供专业服务(%) | - | 5.76 | - | 6.86 | 5.81 | 5.75 |
| 医药零售(%) | 95.58 | 90.19 | 94.97 | 88.81 | 89.96 | 90.34 |
| 医药批发(%) | 0.03 | 0.12 | 0.15 | 0.04 | - | - |
| 便利销售板块(%) | 4.25 | - | 4.77 | - | - | - |
| 其他(%) | 0.13 | - | 0.11 | - | - | - |
| 毛利构成(%) | ||||||
| 便利零售(%) | - | 1.66 | - | 1.94 | 2.17 | 1.29 |
| 为医药、便利供应商提供专业服务(%) | - | 9.38 | - | 13.06 | 10.28 | 11.41 |
| 医药零售(%) | 97.44 | 88.88 | 96.72 | 84.99 | 87.54 | 87.30 |
| 医药批发(%) | 0.02 | 0.07 | 0.06 | 0.01 | - | - |
| 便利销售板块(%) | 2.46 | - | 3.29 | - | - | - |
| 其他(%) | 0.07 | - | -0.07 | - | - | - |