| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 便利零售(元) | - | 398,297,839.94 | 189,499,569.19 | 90,552,301.94 | 394,655,049.24 | 198,189,504.36 |
| 为医药、便利供应商提供专业服务(元) | - | 636,614,416.02 | 260,663,325.32 | 133,059,226.72 | 543,845,541.67 | 206,139,214.38 |
| 医药零售(元) | 4,232,540,007.98 | 8,244,502,777.75 | 4,034,961,371.23 | 2,090,369,981.24 | 8,142,196,551.77 | 3,933,396,957.91 |
| 医药批发(元) | 6,698,535.06 | 3,431,138.67 | - | - | - | - |
| 便利销售板块(元) | 212,459,630.12 | - | - | - | - | - |
| 其他(元) | 4,875,690.12 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 便利零售(元) | - | 333,724,852.44 | 154,506,376.38 | 80,289,352.79 | 321,676,067.81 | 161,674,871.60 |
| 为医药、便利供应商提供专业服务(元) | - | 202,527,885.39 | 95,130,630.34 | 42,302,581.95 | 129,010,869.17 | 57,281,220.48 |
| 医药零售(元) | 2,694,166,096.08 | 5,420,162,460.04 | 2,625,976,311.35 | 1,396,193,391.95 | 5,372,087,966.49 | 2,608,878,141.86 |
| 医药批发(元) | 5,691,731.30 | 3,092,614.04 | - | - | - | - |
| 便利销售板块(元) | 160,198,390.25 | - | - | - | - | - |
| 其他(元) | 5,917,766.66 | - | - | - | - | - |
| 毛利(元) | ||||||
| 便利零售(元) | - | 64,572,987.50 | 34,993,192.81 | 10,262,949.15 | 72,978,981.43 | 36,514,632.76 |
| 为医药、便利供应商提供专业服务(元) | - | 434,086,530.63 | 165,532,694.98 | 90,756,644.77 | 414,834,672.50 | 148,857,993.90 |
| 医药零售(元) | 1,538,373,911.90 | 2,824,340,317.71 | 1,408,985,059.88 | 694,176,589.29 | 2,770,108,585.28 | 1,324,518,816.05 |
| 医药批发(元) | 1,006,803.76 | 338,524.63 | - | - | - | - |
| 便利销售板块(元) | 52,261,239.87 | - | - | - | - | - |
| 其他(元) | -1,042,076.54 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 便利零售(%) | - | 16.21 | 18.47 | 11.33 | 18.49 | 18.42 |
| 为医药、便利供应商提供专业服务(%) | - | 68.19 | 63.50 | 68.21 | 76.28 | 72.21 |
| 医药零售(%) | 36.35 | 34.26 | 34.92 | 33.21 | 34.02 | 33.67 |
| 医药批发(%) | 15.03 | 9.87 | - | - | - | - |
| 便利销售板块(%) | 24.60 | - | - | - | - | - |
| 其他(%) | -21.37 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 便利零售(%) | - | 4.29 | 4.23 | 3.91 | 4.35 | 4.57 |
| 为医药、便利供应商提供专业服务(%) | - | 6.86 | 5.81 | 5.75 | 5.99 | 4.75 |
| 医药零售(%) | 94.97 | 88.81 | 89.96 | 90.34 | 89.66 | 90.68 |
| 医药批发(%) | 0.15 | 0.04 | - | - | - | - |
| 便利销售板块(%) | 4.77 | - | - | - | - | - |
| 其他(%) | 0.11 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 便利零售(%) | - | 1.94 | 2.17 | 1.29 | 2.24 | 2.42 |
| 为医药、便利供应商提供专业服务(%) | - | 13.06 | 10.28 | 11.41 | 12.73 | 9.86 |
| 医药零售(%) | 96.72 | 84.99 | 87.54 | 87.30 | 85.03 | 87.72 |
| 医药批发(%) | 0.06 | 0.01 | - | - | - | - |
| 便利销售板块(%) | 3.29 | - | - | - | - | - |
| 其他(%) | -0.07 | - | - | - | - | - |