| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 器械耗材类销售(元) | 943,650,640.79 | - | 2,036,699,977.50 | 869,765,659.56 | - | 1,623,340,974.05 | - | 802,064,607.73 |
| 药品销售(元) | 15,590,997,358.92 | 7,979,525,300.00 | 31,074,033,857.36 | 15,614,544,263.05 | 8,109,000,000.00 | 30,216,976,721.61 | 22,603,480,900.00 | 15,105,643,428.81 |
| 医疗器械销售(元) | - | 406,697,500.00 | - | - | 450,000,000.00 | - | 1,186,019,800.00 | - |
| 其他(元) | 93,815,679.12 | 50,720,900.00 | 240,919,994.09 | 126,476,253.65 | 39,000,000.00 | 211,803,890.78 | 128,520,700.00 | 94,355,004.29 |
| 营业成本(元) | ||||||||
| 器械耗材类销售(元) | - | - | 1,832,732,652.11 | - | - | 1,405,284,604.85 | - | - |
| 药品销售(元) | 14,634,261,772.75 | 7,524,929,300.00 | 29,013,470,176.23 | 14,635,318,096.48 | 7,645,000,000.00 | 28,289,221,359.23 | 21,445,797,800.00 | 14,235,801,834.11 |
| 医疗器械销售(元) | - | 363,970,800.00 | - | - | 382,000,000.00 | - | 892,264,500.00 | - |
| 其他(元) | - | 41,588,800.00 | 206,565,074.46 | - | 21,000,000.00 | 164,396,965.91 | 39,617,300.00 | - |
| 毛利(元) | ||||||||
| 器械耗材类销售(元) | - | - | 203,967,325.39 | - | - | 218,056,369.20 | - | - |
| 药品销售(元) | 956,735,586.17 | 454,596,000.00 | 2,060,563,681.13 | 979,226,166.57 | 464,000,000.00 | 1,927,755,362.38 | 1,157,683,100.00 | 869,841,594.70 |
| 医疗器械销售(元) | - | 42,726,700.00 | - | - | 68,000,000.00 | - | 293,755,300.00 | - |
| 其他(元) | - | 9,132,100.00 | 34,354,919.63 | - | 18,000,000.00 | 47,406,924.87 | 88,903,400.00 | - |
| 毛利率(%) | ||||||||
| 器械耗材类销售(%) | - | - | 10.01 | - | - | 13.43 | - | - |
| 药品销售(%) | 6.14 | 5.70 | 6.63 | 6.27 | 5.72 | 6.38 | 5.12 | 5.76 |
| 医疗器械销售(%) | - | 10.51 | - | - | 15.11 | - | 24.77 | - |
| 其他(%) | - | 18.00 | 14.26 | - | 46.15 | 22.38 | 69.17 | - |
| 收入构成(%) | ||||||||
| 器械耗材类销售(%) | 5.67 | - | 6.11 | 5.24 | - | 5.06 | - | 5.01 |
| 药品销售(%) | 93.76 | 94.58 | 93.17 | 94.00 | 94.31 | 94.27 | 94.50 | 94.40 |
| 医疗器械销售(%) | - | 4.82 | - | - | 5.23 | - | 4.96 | - |
| 其他(%) | 0.56 | 0.60 | 0.72 | 0.76 | 0.45 | 0.66 | 0.54 | 0.59 |
| 毛利构成(%) | ||||||||
| 器械耗材类销售(%) | 0.00 | - | 8.87 | 0.00 | - | 9.94 | - | 0.00 |
| 药品销售(%) | 100.00 | 89.76 | 89.63 | 100.00 | 84.36 | 87.90 | 75.16 | 100.00 |
| 医疗器械销售(%) | - | 8.44 | - | - | 12.36 | - | 19.07 | - |
| 其他(%) | 0.00 | 1.80 | 1.49 | 0.00 | 3.27 | 2.16 | 5.77 | 0.00 |