| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合并抵销(元) | -575,612,248.05 | -1,290,376,238.51 | -649,623,477.77 | -1,447,319,436.78 | -754,935,234.83 |
| 药品(元) | 2,451,555,687.79 | 5,097,810,627.51 | 2,555,718,094.31 | 5,371,207,784.72 | 2,710,578,217.33 |
| 医疗服务(元) | 790,953,342.23 | 1,636,060,612.30 | 806,194,866.37 | 1,787,614,407.51 | 921,797,345.78 |
| 医疗器械(元) | 177,160,272.80 | 586,679,380.16 | 333,323,667.23 | 747,036,754.63 | 377,908,989.49 |
| 其他(元) | 968,216.91 | 2,087,671.11 | 956,677.82 | 2,301,805.38 | 1,126,776.08 |
| 营业成本(元) | |||||
| 合并抵销(元) | - | -1,285,077,385.20 | - | -1,435,592,470.03 | - |
| 药品(元) | 2,076,328,110.55 | 4,321,872,823.22 | 2,158,603,559.48 | 4,522,628,239.44 | 2,278,771,510.40 |
| 医疗服务(元) | 708,985,836.71 | 1,479,852,687.67 | 718,135,739.82 | 1,556,509,955.11 | 796,313,666.76 |
| 医疗器械(元) | - | 478,021,910.74 | - | 586,749,991.21 | - |
| 其他(元) | - | 1,697,468.16 | - | 1,969,497.71 | - |
| 毛利(元) | |||||
| 合并抵销(元) | - | -5,298,853.31 | - | -11,726,966.75 | - |
| 药品(元) | 375,227,577.24 | 775,937,804.29 | 397,114,534.83 | 848,579,545.28 | 431,806,706.93 |
| 医疗服务(元) | 81,967,505.52 | 156,207,924.63 | 88,059,126.55 | 231,104,452.40 | 125,483,679.02 |
| 医疗器械(元) | - | 108,657,469.42 | - | 160,286,763.42 | - |
| 其他(元) | - | 390,202.95 | - | 332,307.67 | - |
| 毛利率(%) | |||||
| 合并抵销(%) | - | 0.41 | - | 0.81 | - |
| 药品(%) | 15.31 | 15.22 | 15.54 | 15.80 | 15.93 |
| 医疗服务(%) | 10.36 | 9.55 | 10.92 | 12.93 | 13.61 |
| 医疗器械(%) | - | 18.52 | - | 21.46 | - |
| 其他(%) | - | 18.69 | - | 14.44 | - |
| 收入构成(%) | |||||
| 合并抵销(%) | -20.23 | -21.39 | -21.32 | -22.40 | -23.18 |
| 药品(%) | 86.17 | 84.51 | 83.89 | 83.13 | 83.24 |
| 医疗服务(%) | 27.80 | 27.12 | 26.46 | 27.67 | 28.31 |
| 医疗器械(%) | 6.23 | 9.73 | 10.94 | 11.56 | 11.60 |
| 其他(%) | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
| 毛利构成(%) | |||||
| 合并抵销(%) | 0.00 | -0.51 | 0.00 | -0.95 | 0.00 |
| 药品(%) | 82.07 | 74.91 | 81.85 | 69.07 | 77.48 |
| 医疗服务(%) | 17.93 | 15.08 | 18.15 | 18.81 | 22.52 |
| 医疗器械(%) | 0.00 | 10.49 | 0.00 | 13.05 | 0.00 |
| 其他(%) | 0.00 | 0.04 | 0.00 | 0.03 | 0.00 |