会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合并抵销 | -54,373,580.09 | -54,834,316.59 | 460,736.50 | -0.85 |
| 合计 | 3,663,844,613.10 | 2,032,238,118.97 | 1,631,606,494.13 | 44.53 |
| 其他 | 221,089,648.99 | 76,159,701.38 | 144,929,947.61 | 65.55 |
| 其他(补充) | 65,122,284.53 | 27,273,998.05 | 37,848,286.48 | 58.12 |
| 药品批发零售 | 1,768,925,836.93 | 1,484,125,018.88 | 284,800,818.05 | 16.10 |
| 药品生产 | 1,589,320,345.40 | 452,239,174.12 | 1,137,081,171.28 | 71.55 |
| 中药材及饮片生产 | 73,760,077.34 | 47,274,543.13 | 26,485,534.21 | 35.91 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合并抵销 | -65,232,562.61 | -65,572,643.04 | 340,080.43 | -0.52 |
| 合计 | 3,626,966,808.62 | 2,030,777,576.81 | 1,596,189,231.81 | 44.01 |
| 其他 | 204,904,452.05 | 76,913,917.60 | 127,990,534.45 | 62.46 |
| 其他(补充) | 40,698,868.22 | 5,237,344.74 | 35,461,523.48 | 87.13 |
| 药品批发零售 | 1,807,421,347.81 | 1,536,913,449.21 | 270,507,898.60 | 14.97 |
| 药品生产 | 1,639,174,703.15 | 477,285,508.30 | 1,161,889,194.85 | 70.88 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合并抵销 | -24,421,713.05 | -25,098,364.83 | 676,651.78 | -2.77 |
| 合计 | 1,683,431,933.98 | 979,287,314.23 | 704,144,619.75 | 41.83 |
| 其他 | 101,089,486.42 | 38,724,531.09 | 62,364,955.33 | 61.69 |
| 其他(补充) | 20,261,808.18 | 3,414,115.59 | 16,847,692.59 | 83.15 |
| 药品批发零售 | 872,479,963.31 | 747,147,183.64 | 125,332,779.67 | 14.37 |
| 药品生产 | 714,022,389.12 | 215,099,848.74 | 498,922,540.38 | 69.87 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合并抵消 | -52,226,606.70 | -54,824,952.67 | 2,598,345.97 | -4.98 |
| 合计 | 3,525,238,122.24 | 1,918,690,938.79 | 1,606,547,183.45 | 45.57 |
| 其他 | 257,896,806.41 | 104,071,057.62 | 153,825,748.79 | 59.65 |
| 其他(补充) | 54,836,630.36 | 17,895,316.38 | 36,941,313.98 | 67.37 |
| 药品批发零售 | 1,629,214,955.86 | 1,364,806,200.73 | 264,408,755.13 | 16.23 |
| 药品生产 | 1,635,516,336.31 | 486,743,316.73 | 1,148,773,019.58 | 70.24 |
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会计年度:2019-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合并抵销 | -31,254,915.04 | -31,538,818.05 | 283,903.01 | -0.91 |
| 合计 | 1,691,640,822.85 | 941,776,683.90 | 749,864,138.95 | 44.33 |
| 其他 | 149,810,561.96 | 59,113,379.74 | 90,697,182.22 | 60.54 |
| 其他(补充) | 24,389,505.28 | 7,275,135.83 | 17,114,369.45 | 70.17 |
| 药品批发零售 | 821,573,604.14 | 693,271,621.71 | 128,301,982.43 | 15.62 |
| 药品生产 | 727,122,066.51 | 213,655,364.70 | 513,466,701.81 | 70.62 |
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