| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 器械(元) | 8,181,891,434.37 | 4,291,636,394.78 | 8,744,781,876.20 | 4,480,376,992.11 |
| 药品(元) | 64,932,080,206.18 | 32,785,631,311.38 | 62,352,298,796.62 | 30,698,480,800.79 |
| 仪器设备(元) | 742,334,697.50 | 399,415,435.52 | 610,160,940.27 | 131,576,141.49 |
| 诊断试剂(元) | 1,227,397,790.77 | 719,318,054.91 | 1,279,256,205.13 | 595,036,742.79 |
| 其他主营业务(元) | - | - | - | 223,439,372.80 |
| 其他(元) | 393,780,491.49 | 191,530,351.43 | 456,639,169.92 | 223,439,372.80 |
| 营业成本(元) | ||||
| 器械(元) | 7,389,832,880.15 | 3,851,037,350.78 | 7,666,261,776.79 | 3,998,991,122.04 |
| 药品(元) | 56,945,465,396.46 | 28,910,747,290.03 | 54,806,135,503.45 | 27,113,470,088.77 |
| 仪器设备(元) | - | - | - | - |
| 诊断试剂(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 器械(元) | 792,058,554.22 | 440,599,044.00 | 1,078,520,099.41 | 481,385,870.07 |
| 药品(元) | 7,986,614,809.72 | 3,874,884,021.35 | 7,546,163,293.17 | 3,585,010,712.02 |
| 仪器设备(元) | - | - | - | - |
| 诊断试剂(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 器械(%) | 9.68 | 10.27 | 12.33 | 10.74 |
| 药品(%) | 12.30 | 11.82 | 12.10 | 11.68 |
| 仪器设备(%) | - | - | - | - |
| 诊断试剂(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 器械(%) | 10.84 | 11.18 | 11.91 | 12.32 |
| 药品(%) | 86.03 | 85.41 | 84.90 | 84.45 |
| 仪器设备(%) | 0.98 | 1.04 | 0.83 | 0.36 |
| 诊断试剂(%) | 1.63 | 1.87 | 1.74 | 1.64 |
| 其他主营业务(%) | - | - | - | 0.61 |
| 其他(%) | 0.52 | 0.50 | 0.62 | 0.61 |
| 毛利构成(%) | ||||
| 器械(%) | 9.02 | 10.21 | 12.51 | 11.84 |
| 药品(%) | 90.98 | 89.79 | 87.49 | 88.16 |
| 仪器设备(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 诊断试剂(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |