| 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) | |||||
| 器械(元) | 627,124,249.41 | 1,799,535,333.90 | 916,852,346.02 | 1,771,783,522.86 | 1,078,308,551.69 |
| 药品(元) | 2,860,539,727.99 | 5,987,632,176.59 | 3,032,759,996.03 | 6,103,420,274.59 | 2,926,140,813.42 |
| 移动医疗收入(元) | 23,677,002.20 | 68,409,496.15 | 35,877,524.97 | 52,339,318.75 | 37,548,256.76 |
| 租赁(元) | 10,995,759.90 | - | - | - | - |
| 其他(元) | 21,183,455.59 | 110,768,570.10 | 46,175,336.78 | 106,824,881.13 | 37,934,876.90 |
| 营业成本(元) | |||||
| 器械(元) | 500,516,829.00 | 1,442,691,873.50 | 703,103,323.44 | 1,435,537,445.89 | 825,447,134.31 |
| 药品(元) | 2,620,849,334.39 | 5,511,815,374.20 | 2,751,623,144.40 | 5,646,461,526.91 | 2,654,009,717.77 |
| 移动医疗收入(元) | - | 44,506,671.07 | - | 38,964,437.17 | - |
| 租赁(元) | - | - | - | - | - |
| 其他(元) | - | 77,400,404.26 | - | 73,089,938.99 | - |
| 毛利(元) | |||||
| 器械(元) | 126,607,420.41 | 356,843,460.40 | 213,749,022.58 | 336,246,076.97 | 252,861,417.38 |
| 药品(元) | 239,690,393.60 | 475,816,802.39 | 281,136,851.63 | 456,958,747.68 | 272,131,095.65 |
| 移动医疗收入(元) | - | 23,902,825.08 | - | 13,374,881.58 | - |
| 租赁(元) | - | - | - | - | - |
| 其他(元) | - | 33,368,165.84 | - | 33,734,942.14 | - |
| 毛利率(%) | |||||
| 器械(%) | 20.19 | 19.83 | 23.31 | 18.98 | 23.45 |
| 药品(%) | 8.38 | 7.95 | 9.27 | 7.49 | 9.30 |
| 移动医疗收入(%) | - | 34.94 | - | 25.55 | - |
| 租赁(%) | - | - | - | - | - |
| 其他(%) | - | 30.12 | - | 31.58 | - |
| 收入构成(%) | |||||
| 器械(%) | 17.70 | 22.59 | 22.74 | 22.05 | 26.43 |
| 药品(%) | 80.73 | 75.16 | 75.22 | 75.97 | 71.72 |
| 移动医疗收入(%) | 0.67 | 0.86 | 0.89 | 0.65 | 0.92 |
| 租赁(%) | 0.31 | - | - | - | - |
| 其他(%) | 0.60 | 1.39 | 1.15 | 1.33 | 0.93 |
| 毛利构成(%) | |||||
| 器械(%) | 34.56 | 40.10 | 43.19 | 40.01 | 48.16 |
| 药品(%) | 65.44 | 53.47 | 56.81 | 54.38 | 51.84 |
| 移动医疗收入(%) | 0.00 | 2.69 | 0.00 | 1.59 | 0.00 |
| 租赁(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 3.75 | 0.00 | 4.01 | 0.00 |