| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 药品销售(元) | 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 | 28,674,282,864.13 | 13,604,559,376.06 | 6,767,014,600.00 |
| 医疗器械销售(元) | - | 450,000,000.00 | - | 1,186,019,800.00 | - | - | - | 319,387,100.00 |
| 器械耗材类销售(元) | 869,765,659.56 | - | 1,623,340,974.05 | - | 802,064,607.73 | 1,799,420,204.91 | 987,634,797.19 | - |
| 其他(元) | 126,476,253.65 | 39,000,000.00 | 211,803,890.78 | 128,520,700.00 | 94,355,004.29 | 145,554,262.68 | 58,033,195.68 | 42,775,100.00 |
| 营业成本(元) | ||||||||
| 药品销售(元) | 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 | 26,886,614,647.58 | 12,755,320,442.05 | 6,351,214,400.00 |
| 医疗器械销售(元) | - | 382,000,000.00 | - | 892,264,500.00 | - | - | - | 295,870,200.00 |
| 器械耗材类销售(元) | - | - | 1,405,284,604.85 | - | - | 1,663,390,798.25 | - | - |
| 其他(元) | - | 21,000,000.00 | 164,396,965.91 | 39,617,300.00 | - | 89,007,137.71 | - | 16,659,400.00 |
| 毛利(元) | ||||||||
| 药品销售(元) | 979,226,166.57 | 464,000,000.00 | 1,927,755,362.38 | 1,157,683,100.00 | 869,841,594.70 | 1,787,668,216.55 | 849,238,934.01 | 415,800,200.00 |
| 医疗器械销售(元) | - | 68,000,000.00 | - | 293,755,300.00 | - | - | - | 23,516,900.00 |
| 器械耗材类销售(元) | - | - | 218,056,369.20 | - | - | 136,029,406.66 | - | - |
| 其他(元) | - | 18,000,000.00 | 47,406,924.87 | 88,903,400.00 | - | 56,547,124.97 | - | 26,115,700.00 |
| 毛利率(%) | ||||||||
| 药品销售(%) | 6.27 | 5.72 | 6.38 | 5.12 | 5.76 | 6.23 | 6.24 | 6.14 |
| 医疗器械销售(%) | - | 15.11 | - | 24.77 | - | - | - | 7.36 |
| 器械耗材类销售(%) | - | - | 13.43 | - | - | 7.56 | - | - |
| 其他(%) | - | 46.15 | 22.38 | 69.17 | - | 38.85 | - | 61.05 |
| 收入构成(%) | ||||||||
| 药品销售(%) | 94.00 | 94.31 | 94.27 | 94.50 | 94.40 | 93.65 | 92.86 | 94.92 |
| 医疗器械销售(%) | - | 5.23 | - | 4.96 | - | - | - | 4.48 |
| 器械耗材类销售(%) | 5.24 | - | 5.06 | - | 5.01 | 5.88 | 6.74 | - |
| 其他(%) | 0.76 | 0.45 | 0.66 | 0.54 | 0.59 | 0.48 | 0.40 | 0.60 |
| 毛利构成(%) | ||||||||
| 药品销售(%) | 100.00 | 84.36 | 87.90 | 75.16 | 100.00 | 90.28 | 100.00 | 89.34 |
| 医疗器械销售(%) | - | 12.36 | - | 19.07 | - | - | - | 5.05 |
| 器械耗材类销售(%) | 0.00 | - | 9.94 | - | 0.00 | 6.87 | 0.00 | - |
| 其他(%) | 0.00 | 3.27 | 2.16 | 5.77 | 0.00 | 2.86 | 0.00 | 5.61 |