| 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) | |||||
| 器械(元) | - | - | 627,124,249.41 | 1,799,535,333.90 | 916,852,346.02 |
| 药品(元) | - | - | 2,860,539,727.99 | 5,987,632,176.59 | 3,032,759,996.03 |
| 移动医疗收入(元) | - | - | 23,677,002.20 | 68,409,496.15 | 35,877,524.97 |
| 租赁(元) | 10,655,752.46 | 28,562,828.40 | 10,995,759.90 | - | - |
| 器械销售(元) | 613,151,207.18 | 1,485,198,665.56 | - | - | - |
| 药品销售(元) | 2,749,878,985.61 | 5,641,249,135.25 | - | - | - |
| 移动医疗软件及服务销售(元) | 20,885,775.14 | 45,748,011.14 | - | - | - |
| 其他(元) | - | - | 21,183,455.59 | 110,768,570.10 | 46,175,336.78 |
| 其他产品销售(元) | 20,175,632.17 | 95,099,821.28 | - | - | - |
| 营业成本(元) | |||||
| 器械(元) | - | - | 500,516,829.00 | 1,442,691,873.50 | 703,103,323.44 |
| 药品(元) | - | - | 2,620,849,334.39 | 5,511,815,374.20 | 2,751,623,144.40 |
| 移动医疗收入(元) | - | - | - | 44,506,671.07 | - |
| 租赁(元) | 7,509,237.90 | 17,783,878.52 | - | - | - |
| 器械销售(元) | 475,378,209.93 | 1,190,200,919.10 | - | - | - |
| 药品销售(元) | 2,511,849,334.39 | 5,188,519,500.54 | - | - | - |
| 移动医疗软件及服务销售(元) | 13,471,935.35 | 38,199,512.13 | - | - | - |
| 其他(元) | - | - | - | 77,400,404.26 | - |
| 其他产品销售(元) | 18,179,598.14 | 85,097,286.93 | - | - | - |
| 毛利(元) | |||||
| 器械(元) | - | - | 126,607,420.41 | 356,843,460.40 | 213,749,022.58 |
| 药品(元) | - | - | 239,690,393.60 | 475,816,802.39 | 281,136,851.63 |
| 移动医疗收入(元) | - | - | - | 23,902,825.08 | - |
| 租赁(元) | 3,146,514.56 | 10,778,949.88 | - | - | - |
| 器械销售(元) | 137,772,997.25 | 294,997,746.46 | - | - | - |
| 药品销售(元) | 238,029,651.22 | 452,729,634.71 | - | - | - |
| 移动医疗软件及服务销售(元) | 7,413,839.79 | 7,548,499.01 | - | - | - |
| 其他(元) | - | - | - | 33,368,165.84 | - |
| 其他产品销售(元) | 1,996,034.03 | 10,002,534.35 | - | - | - |
| 毛利率(%) | |||||
| 器械(%) | - | - | 20.19 | 19.83 | 23.31 |
| 药品(%) | - | - | 8.38 | 7.95 | 9.27 |
| 移动医疗收入(%) | - | - | - | 34.94 | - |
| 租赁(%) | 29.53 | 37.74 | - | - | - |
| 器械销售(%) | 22.47 | 19.86 | - | - | - |
| 药品销售(%) | 8.66 | 8.03 | - | - | - |
| 移动医疗软件及服务销售(%) | 35.50 | 16.50 | - | - | - |
| 其他(%) | - | - | - | 30.12 | - |
| 其他产品销售(%) | 9.89 | 10.52 | - | - | - |
| 收入构成(%) | |||||
| 器械(%) | - | - | 17.70 | 22.59 | 22.74 |
| 药品(%) | - | - | 80.73 | 75.16 | 75.22 |
| 移动医疗收入(%) | - | - | 0.67 | 0.86 | 0.89 |
| 租赁(%) | 0.31 | 0.39 | 0.31 | - | - |
| 器械销售(%) | 17.96 | 20.36 | - | - | - |
| 药品销售(%) | 80.53 | 77.32 | - | - | - |
| 移动医疗软件及服务销售(%) | 0.61 | 0.63 | - | - | - |
| 其他(%) | - | - | 0.60 | 1.39 | 1.15 |
| 其他产品销售(%) | 0.59 | 1.30 | - | - | - |
| 毛利构成(%) | |||||
| 器械(%) | - | - | 34.56 | 40.10 | 43.19 |
| 药品(%) | - | - | 65.44 | 53.47 | 56.81 |
| 移动医疗收入(%) | - | - | 0.00 | 2.69 | 0.00 |
| 租赁(%) | 0.81 | 1.39 | 0.00 | - | - |
| 器械销售(%) | 35.48 | 38.01 | - | - | - |
| 药品销售(%) | 61.29 | 58.34 | - | - | - |
| 移动医疗软件及服务销售(%) | 1.91 | 0.97 | - | - | - |
| 其他(%) | - | - | 0.00 | 3.75 | 0.00 |
| 其他产品销售(%) | 0.51 | 1.29 | - | - | - |