| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 器械(元) | 4,012,578,751.52 | 7,721,792,218.44 | 3,806,509,710.57 | 8,181,891,434.37 | 4,291,636,394.78 |
| 药品(元) | 31,946,383,850.87 | 64,825,332,624.40 | 32,940,502,698.51 | 64,932,080,206.18 | 32,785,631,311.38 |
| 仪器设备(元) | 65,477,085.49 | 150,506,974.01 | 97,240,203.43 | 742,334,697.50 | 399,415,435.52 |
| 诊断试剂(元) | 584,677,736.01 | 1,263,368,999.91 | 650,567,454.51 | 1,227,397,790.77 | 719,318,054.91 |
| 其他(元) | 187,480,973.53 | 417,493,572.81 | 291,160,553.93 | 393,780,491.49 | 191,530,351.43 |
| 营业成本(元) | |||||
| 器械(元) | 3,618,692,463.86 | 6,922,647,555.73 | 3,423,088,143.82 | 7,389,832,880.15 | 3,851,037,350.78 |
| 药品(元) | 28,522,625,716.93 | 57,574,749,244.66 | 29,399,614,350.97 | 56,945,465,396.46 | 28,910,747,290.03 |
| 仪器设备(元) | - | - | - | - | - |
| 诊断试剂(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 器械(元) | 393,886,287.66 | 799,144,662.71 | 383,421,566.75 | 792,058,554.22 | 440,599,044.00 |
| 药品(元) | 3,423,758,133.94 | 7,250,583,379.74 | 3,540,888,347.54 | 7,986,614,809.72 | 3,874,884,021.35 |
| 仪器设备(元) | - | - | - | - | - |
| 诊断试剂(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 器械(%) | 9.82 | 10.35 | 10.07 | 9.68 | 10.27 |
| 药品(%) | 10.72 | 11.18 | 10.75 | 12.30 | 11.82 |
| 仪器设备(%) | - | - | - | - | - |
| 诊断试剂(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 器械(%) | 10.90 | 10.38 | 10.07 | 10.84 | 11.18 |
| 药品(%) | 86.82 | 87.16 | 87.18 | 86.03 | 85.41 |
| 仪器设备(%) | 0.18 | 0.20 | 0.26 | 0.98 | 1.04 |
| 诊断试剂(%) | 1.59 | 1.70 | 1.72 | 1.63 | 1.87 |
| 其他(%) | 0.51 | 0.56 | 0.77 | 0.52 | 0.50 |
| 毛利构成(%) | |||||
| 器械(%) | 10.32 | 9.93 | 9.77 | 9.02 | 10.21 |
| 药品(%) | 89.68 | 90.07 | 90.23 | 90.98 | 89.79 |
| 仪器设备(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 诊断试剂(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |