| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学药品(元) | 1,057,343,941.42 | 507,321,589.91 | 1,058,997,161.49 | 484,704,083.89 |
| 医疗服务(元) | 1,649,172,193.54 | 807,599,029.60 | 1,740,050,342.05 | 754,810,951.99 |
| 原料药及医药中间体(元) | 17,163,573.29 | 11,731,176.31 | 19,790,663.51 | 14,765,813.33 |
| 中药(元) | 419,995,774.35 | 257,448,090.16 | 414,390,558.13 | 236,136,302.24 |
| 其他(元) | 53,648,805.42 | 16,971,122.23 | 48,221,829.55 | 20,557,016.18 |
| 营业成本(元) | ||||
| 化学药品(元) | 617,034,454.02 | 319,672,969.37 | 706,541,295.61 | 292,800,691.63 |
| 医疗服务(元) | 1,554,644,544.31 | 737,267,148.51 | 1,602,682,223.32 | 696,227,926.79 |
| 原料药及医药中间体(元) | 18,710,343.52 | 9,423,005.98 | - | - |
| 中药(元) | 282,087,680.85 | 206,718,374.14 | 305,752,591.23 | 177,092,833.68 |
| 其他(元) | 57,867,500.23 | 16,824,110.04 | - | - |
| 毛利(元) | ||||
| 化学药品(元) | 440,309,487.40 | 187,648,620.54 | 352,455,865.88 | 191,903,392.26 |
| 医疗服务(元) | 94,527,649.23 | 70,331,881.09 | 137,368,118.73 | 58,583,025.20 |
| 原料药及医药中间体(元) | -1,546,770.23 | 2,308,170.33 | - | - |
| 中药(元) | 137,908,093.50 | 50,729,716.02 | 108,637,966.90 | 59,043,468.56 |
| 其他(元) | -4,218,694.81 | 147,012.19 | - | - |
| 毛利率(%) | ||||
| 化学药品(%) | 41.64 | 36.99 | 33.28 | 39.59 |
| 医疗服务(%) | 5.73 | 8.71 | 7.89 | 7.76 |
| 原料药及医药中间体(%) | -9.01 | 19.68 | - | - |
| 中药(%) | 32.84 | 19.70 | 26.22 | 25.00 |
| 其他(%) | -7.86 | 0.87 | - | - |
| 收入构成(%) | ||||
| 化学药品(%) | 33.07 | 31.69 | 32.27 | 32.08 |
| 医疗服务(%) | 51.58 | 50.44 | 53.03 | 49.96 |
| 原料药及医药中间体(%) | 0.54 | 0.73 | 0.60 | 0.98 |
| 中药(%) | 13.14 | 16.08 | 12.63 | 15.63 |
| 其他(%) | 1.68 | 1.06 | 1.47 | 1.36 |
| 毛利构成(%) | ||||
| 化学药品(%) | 66.02 | 60.31 | 58.89 | 62.00 |
| 医疗服务(%) | 14.17 | 22.60 | 22.95 | 18.93 |
| 原料药及医药中间体(%) | -0.23 | 0.74 | 0.00 | 0.00 |
| 中药(%) | 20.68 | 16.30 | 18.15 | 19.08 |
| 其他(%) | -0.63 | 0.05 | 0.00 | 0.00 |