| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 药品销售(元) | 15,882,358,779.42 | 7,941,833,700.00 | 31,449,144,857.61 | 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 |
| 医疗器械销售(元) | - | 582,583,700.00 | - | - | 406,697,500.00 | - | - | 450,000,000.00 |
| 器械耗材类销售(元) | 1,156,913,023.85 | - | 2,008,475,302.27 | 943,650,640.79 | - | 2,036,699,977.50 | 869,765,659.56 | - |
| 其他(元) | 113,407,550.78 | 70,567,400.00 | 221,487,061.27 | 93,815,679.12 | 50,720,900.00 | 240,919,994.09 | 126,476,253.65 | 39,000,000.00 |
| 营业成本(元) | ||||||||
| 药品销售(元) | 14,967,655,285.94 | 7,501,382,800.00 | 29,426,918,173.11 | 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 |
| 医疗器械销售(元) | - | 497,262,300.00 | - | - | 363,970,800.00 | - | - | 382,000,000.00 |
| 器械耗材类销售(元) | - | - | 1,743,200,809.32 | - | - | 1,832,732,652.11 | - | - |
| 其他(元) | - | 52,522,200.00 | 153,220,151.98 | - | 41,588,800.00 | 206,565,074.46 | - | 21,000,000.00 |
| 毛利(元) | ||||||||
| 药品销售(元) | 914,703,493.48 | 440,450,900.00 | 2,022,226,684.50 | 956,735,586.17 | 454,596,000.00 | 2,060,563,681.13 | 979,226,166.57 | 464,000,000.00 |
| 医疗器械销售(元) | - | 85,321,400.00 | - | - | 42,726,700.00 | - | - | 68,000,000.00 |
| 器械耗材类销售(元) | - | - | 265,274,492.95 | - | - | 203,967,325.39 | - | - |
| 其他(元) | - | 18,045,200.00 | 68,266,909.29 | - | 9,132,100.00 | 34,354,919.63 | - | 18,000,000.00 |
| 毛利率(%) | ||||||||
| 药品销售(%) | 5.76 | 5.55 | 6.43 | 6.14 | 5.70 | 6.63 | 6.27 | 5.72 |
| 医疗器械销售(%) | - | 14.65 | - | - | 10.51 | - | - | 15.11 |
| 器械耗材类销售(%) | - | - | 13.21 | - | - | 10.01 | - | - |
| 其他(%) | - | 25.57 | 30.82 | - | 18.00 | 14.26 | - | 46.15 |
| 收入构成(%) | ||||||||
| 药品销售(%) | 92.59 | 92.40 | 93.38 | 93.76 | 94.58 | 93.17 | 94.00 | 94.31 |
| 医疗器械销售(%) | - | 6.78 | - | - | 4.82 | - | - | 5.23 |
| 器械耗材类销售(%) | 6.74 | - | 5.96 | 5.67 | - | 6.11 | 5.24 | - |
| 其他(%) | 0.66 | 0.82 | 0.66 | 0.56 | 0.60 | 0.72 | 0.76 | 0.45 |
| 毛利构成(%) | ||||||||
| 药品销售(%) | 100.00 | 80.99 | 85.84 | 100.00 | 89.76 | 89.63 | 100.00 | 84.36 |
| 医疗器械销售(%) | - | 15.69 | - | - | 8.44 | - | - | 12.36 |
| 器械耗材类销售(%) | 0.00 | - | 11.26 | 0.00 | - | 8.87 | 0.00 | - |
| 其他(%) | 0.00 | 3.32 | 2.90 | 0.00 | 1.80 | 1.49 | 0.00 | 3.27 |