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 |
| 工业 | 3,463,540,160.43 | 1,428,803,917.83 | 2,034,736,242.60 | 58.75 |
| 合计 | 12,802,015,553.25 | 9,766,068,215.48 | 3,035,947,337.77 | 23.71 |
| 其他(补充) | 61,058,579.60 | 19,266,051.73 | 41,792,527.87 | 68.45 |
| 其中:保健品 | 79,147,772.57 | 43,062,995.30 | 36,084,777.27 | 45.59 |
| 其中:化学制剂 | 2,691,348,791.73 | 1,086,044,156.66 | 1,605,304,635.07 | 59.65 |
| 其中:零售 | 1,336,325,478.32 | 992,171,494.91 | 344,153,983.41 | 25.75 |
| 其中:批发商业客户 | 1,987,231,019.78 | 1,869,640,696.54 | 117,590,323.24 | 5.92 |
| 其中:批发医疗客户 | 5,871,886,611.58 | 5,397,916,738.57 | 473,969,873.01 | 8.07 |
| 其中:其他 | 81,973,703.54 | 58,269,315.89 | 23,704,387.65 | 28.92 |
| 其中:其它 | 157,271,879.55 | 104,515,966.62 | 52,755,912.93 | 33.54 |
| 其中:生物制剂 | 98,236,028.58 | 31,797,509.48 | 66,438,519.10 | 67.63 |
| 其中:原料药 | 1,714,663.25 | 1,724,795.04 | -10,131.79 | -0.59 |
| 其中:中药 | 435,821,024.75 | 161,658,494.73 | 274,162,530.02 | 62.91 |
| 商业 | 9,277,416,813.22 | 8,317,998,245.91 | 959,418,567.31 | 10.34 |
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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 |
| 工业 | 2,767,756,401.37 | 1,342,579,942.03 | 1,425,176,459.34 | 51.49 |
| 合计 | 10,788,456,548.75 | 8,441,040,358.54 | 2,347,416,190.21 | 21.76 |
| 其中:保健品 | 67,986,052.72 | 31,497,966.76 | 36,488,085.96 | 53.67 |
| 其中:化学制剂 | 1,573,973,488.82 | 678,779,626.88 | 895,193,861.94 | 56.87 |
| 其中:零售 | 1,281,434,176.26 | 941,753,809.73 | 339,680,366.53 | 26.51 |
| 其中:批发商业客户 | 1,626,596,730.24 | 1,522,114,439.82 | 104,482,290.42 | 6.42 |
| 其中:批发医疗客户 | 4,984,445,403.19 | 4,563,666,120.16 | 420,779,283.03 | 8.44 |
| 其中:其他 | 80,841,049.50 | 58,584,447.93 | 22,256,601.57 | 27.53 |
| 其中:其它 | 428,272,873.68 | 168,349,104.86 | 259,923,768.82 | 60.69 |
| 其中:生物制剂 | 71,971,851.81 | 32,117,781.54 | 39,854,070.27 | 55.37 |
| 其中:中药 | 625,552,134.34 | 431,835,461.99 | 193,716,672.35 | 30.97 |
| 商业 | 7,973,317,359.19 | 7,086,118,817.64 | 887,198,541.55 | 11.13 |
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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 |
| 工业 | 1,301,461,807.20 | 665,715,567.68 | 635,746,239.52 | 48.85 |
| 合计 | 4,809,380,177.49 | 3,779,564,910.36 | 1,029,815,267.13 | 21.41 |
| 其他(补充) | 19,955,129.32 | 3,212,335.80 | 16,742,793.52 | 83.90 |
| 其中:保健品 | 51,210,086.28 | 31,093,631.37 | 20,116,454.91 | 39.28 |
| 其中:化学原料药 | 19,720,027.98 | 21,318,484.04 | -1,598,456.06 | -8.11 |
| 其中:化学制剂 | 663,306,941.09 | 308,066,611.26 | 355,240,329.83 | 53.56 |
| 其中:其它 | 206,979,515.07 | 63,293,966.78 | 143,685,548.29 | 69.42 |
| 其中:生物制剂 | 32,393,974.61 | 14,419,303.96 | 17,974,670.65 | 55.49 |
| 其中:中药 | 327,851,262.17 | 227,523,570.27 | 100,327,691.90 | 30.60 |
| 商业 | 3,487,963,240.97 | 3,110,637,006.88 | 377,326,234.09 | 10.82 |
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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 |
| 保健品 | 162,120,030.94 | 82,330,551.59 | 79,789,479.35 | 49.22 |
| 工业其他 | 299,284,253.59 | 113,233,447.01 | 186,050,806.58 | 62.17 |
| 工业小计 | 3,455,261,644.54 | 1,773,042,667.73 | 1,682,218,976.81 | 48.69 |
| 合计 | 11,824,561,675.04 | 8,994,166,347.80 | 2,830,395,327.24 | 23.94 |
| 化学制剂 | 2,237,959,244.12 | 1,034,156,856.32 | 1,203,802,387.80 | 53.79 |
| 零售 | 1,145,604,529.25 | 815,511,037.48 | 330,093,491.77 | 28.81 |
| 批发商业客户 | 1,269,398,490.03 | 1,197,562,881.33 | 71,835,608.70 | 5.66 |
| 批发医疗客户 | 5,819,670,606.46 | 5,129,377,213.75 | 690,293,392.71 | 11.86 |
| 其他 | 80,822,370.85 | 61,781,003.52 | 19,041,367.33 | 23.56 |
| 其他(补充) | 53,804,033.91 | 16,891,543.99 | 36,912,489.92 | 68.61 |
| 其它 | 299,284,253.59 | 113,233,447.01 | 186,050,806.58 | 62.17 |
| 商业其他 | 80,822,370.85 | 61,781,003.52 | 19,041,367.33 | 23.56 |
| 商业小计 | 8,315,495,996.59 | 7,204,232,136.08 | 1,111,263,860.51 | 13.36 |
| 生物制剂 | 94,769,397.71 | 39,746,062.81 | 55,023,334.90 | 58.06 |
| 原料药 | 86,225,608.59 | 98,397,928.25 | -12,172,319.66 | -14.12 |
| 中药 | 574,903,109.59 | 405,177,821.75 | 169,725,287.84 | 29.52 |
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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 |
| 保健品 | 74,019,434.08 | 35,600,894.99 | 38,418,539.09 | 51.90 |
| 合计 | 5,516,041,838.19 | 4,219,853,773.67 | 1,296,188,064.52 | 23.50 |
| 化学原料药 | 6,467,710.88 | 7,850,404.50 | -1,382,693.62 | -21.38 |
| 化学制剂 | 1,013,172,879.11 | 471,969,806.62 | 541,203,072.49 | 53.42 |
| 其他(补充) | 37,750,335.97 | 14,265,701.89 | 23,484,634.08 | 62.21 |
| 其它 | 97,199,368.30 | 30,561,266.69 | 66,638,101.61 | 68.56 |
| 商业小计 | 3,919,660,035.61 | 3,433,052,811.67 | 486,607,223.94 | 12.41 |
| 生物制剂 | 52,662,823.63 | 21,379,638.86 | 31,283,184.77 | 59.40 |
| 中药 | 315,109,250.61 | 205,173,248.45 | 109,936,002.16 | 34.89 |
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