| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 器械(元) | 916,852,346.02 | 1,771,783,522.86 | 1,078,308,551.69 | 4,994,069,859.71 | 3,687,963,673.44 |
| 药品(元) | 3,032,759,996.03 | 6,103,420,274.59 | 2,926,140,813.42 | 7,193,607,439.11 | 3,781,371,345.30 |
| 移动医疗收入(元) | 35,877,524.97 | 52,339,318.75 | 37,548,256.76 | 77,203,774.71 | 37,831,932.25 |
| 其他(元) | 46,175,336.78 | 106,824,881.13 | 37,934,876.90 | 46,396,680.13 | 43,903,462.30 |
| 营业成本(元) | |||||
| 器械(元) | 703,103,323.44 | 1,435,537,445.89 | 825,447,134.31 | 3,927,436,649.41 | 2,759,196,553.17 |
| 药品(元) | 2,751,623,144.40 | 5,646,461,526.91 | 2,654,009,717.77 | 6,610,867,426.85 | 3,406,797,955.59 |
| 移动医疗收入(元) | - | 38,964,437.17 | - | 59,874,520.03 | - |
| 其他(元) | - | 73,089,938.99 | - | 21,263,866.73 | - |
| 毛利(元) | |||||
| 器械(元) | 213,749,022.58 | 336,246,076.97 | 252,861,417.38 | 1,066,633,210.30 | 928,767,120.27 |
| 药品(元) | 281,136,851.63 | 456,958,747.68 | 272,131,095.65 | 582,740,012.26 | 374,573,389.71 |
| 移动医疗收入(元) | - | 13,374,881.58 | - | 17,329,254.68 | - |
| 其他(元) | - | 33,734,942.14 | - | 25,132,813.40 | - |
| 毛利率(%) | |||||
| 器械(%) | 23.31 | 18.98 | 23.45 | 21.36 | 25.18 |
| 药品(%) | 9.27 | 7.49 | 9.30 | 8.10 | 9.91 |
| 移动医疗收入(%) | - | 25.55 | - | 22.45 | - |
| 其他(%) | - | 31.58 | - | 54.17 | - |
| 收入构成(%) | |||||
| 器械(%) | 22.74 | 22.05 | 26.43 | 40.57 | 48.84 |
| 药品(%) | 75.22 | 75.97 | 71.72 | 58.43 | 50.08 |
| 移动医疗收入(%) | 0.89 | 0.65 | 0.92 | 0.63 | 0.50 |
| 其他(%) | 1.15 | 1.33 | 0.93 | 0.38 | 0.58 |
| 毛利构成(%) | |||||
| 器械(%) | 43.19 | 40.01 | 48.16 | 63.05 | 71.26 |
| 药品(%) | 56.81 | 54.38 | 51.84 | 34.44 | 28.74 |
| 移动医疗收入(%) | 0.00 | 1.59 | 0.00 | 1.02 | 0.00 |
| 其他(%) | 0.00 | 4.01 | 0.00 | 1.49 | 0.00 |