| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合并抵销(元) | -483,234,191.59 | -1,181,763,879.48 | -575,612,248.05 | -1,290,376,238.51 | -649,623,477.77 |
| 药品(元) | 2,057,256,691.90 | 4,800,815,786.65 | 2,451,555,687.79 | 5,097,810,627.51 | 2,555,718,094.31 |
| 医疗服务(元) | 730,466,001.69 | 1,574,696,961.70 | 790,953,342.23 | 1,636,060,612.30 | 806,194,866.37 |
| 医疗器械(元) | 160,804,180.75 | 423,813,165.53 | 177,160,272.80 | 586,679,380.16 | 333,323,667.23 |
| 其他(元) | 1,676,302.82 | 2,002,802.48 | 968,216.91 | 2,087,671.11 | 956,677.82 |
| 营业成本(元) | |||||
| 合并抵销(元) | - | -1,177,645,990.22 | - | -1,285,077,385.20 | - |
| 药品(元) | 1,770,523,050.00 | 4,075,752,471.31 | 2,076,328,110.55 | 4,321,872,823.22 | 2,158,603,559.48 |
| 医疗服务(元) | 648,418,690.57 | 1,395,153,413.17 | 708,985,836.71 | 1,479,852,687.67 | 718,135,739.82 |
| 医疗器械(元) | - | 333,360,160.46 | - | 478,021,910.74 | - |
| 其他(元) | - | 1,217,481.16 | - | 1,697,468.16 | - |
| 毛利(元) | |||||
| 合并抵销(元) | - | -4,117,889.26 | - | -5,298,853.31 | - |
| 药品(元) | 286,733,641.90 | 725,063,315.34 | 375,227,577.24 | 775,937,804.29 | 397,114,534.83 |
| 医疗服务(元) | 82,047,311.12 | 179,543,548.53 | 81,967,505.52 | 156,207,924.63 | 88,059,126.55 |
| 医疗器械(元) | - | 90,453,005.07 | - | 108,657,469.42 | - |
| 其他(元) | - | 785,321.32 | - | 390,202.95 | - |
| 毛利率(%) | |||||
| 合并抵销(%) | - | 0.35 | - | 0.41 | - |
| 药品(%) | 13.94 | 15.10 | 15.31 | 15.22 | 15.54 |
| 医疗服务(%) | 11.23 | 11.40 | 10.36 | 9.55 | 10.92 |
| 医疗器械(%) | - | 21.34 | - | 18.52 | - |
| 其他(%) | - | 39.21 | - | 18.69 | - |
| 收入构成(%) | |||||
| 合并抵销(%) | -19.59 | -21.03 | -20.23 | -21.39 | -21.32 |
| 药品(%) | 83.39 | 85.43 | 86.17 | 84.51 | 83.89 |
| 医疗服务(%) | 29.61 | 28.02 | 27.80 | 27.12 | 26.46 |
| 医疗器械(%) | 6.52 | 7.54 | 6.23 | 9.73 | 10.94 |
| 其他(%) | 0.07 | 0.04 | 0.03 | 0.03 | 0.03 |
| 毛利构成(%) | |||||
| 合并抵销(%) | 0.00 | -0.42 | 0.00 | -0.51 | 0.00 |
| 药品(%) | 77.75 | 73.11 | 82.07 | 74.91 | 81.85 |
| 医疗服务(%) | 22.25 | 18.10 | 17.93 | 15.08 | 18.15 |
| 医疗器械(%) | 0.00 | 9.12 | 0.00 | 10.49 | 0.00 |
| 其他(%) | 0.00 | 0.08 | 0.00 | 0.04 | 0.00 |