| 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) | 3,731,160,041.62 | 7,693,123,112.46 | 4,012,578,751.52 | 7,721,792,218.44 | 3,806,509,710.57 |
| 药品(元) | 31,761,442,220.00 | 63,987,323,738.13 | 31,946,383,850.87 | 64,825,332,624.40 | 32,940,502,698.51 |
| 仪器设备(元) | 21,939,196.08 | 134,053,132.82 | 65,477,085.49 | 150,506,974.01 | 97,240,203.43 |
| 诊断试剂(元) | 592,039,423.77 | 1,221,042,696.46 | 584,677,736.01 | 1,263,368,999.91 | 650,567,454.51 |
| 其他(元) | 159,775,130.46 | 380,315,743.26 | 187,480,973.53 | 417,493,572.81 | 291,160,553.93 |
| 营业成本(元) | |||||
| 器械(元) | 3,363,081,253.07 | 6,939,693,429.78 | 3,618,692,463.86 | 6,922,647,555.73 | 3,423,088,143.82 |
| 药品(元) | 28,566,795,259.74 | 57,149,961,246.68 | 28,522,625,716.93 | 57,574,749,244.66 | 29,399,614,350.97 |
| 仪器设备(元) | - | 121,476,276.79 | - | - | - |
| 诊断试剂(元) | - | 1,104,272,940.80 | - | - | - |
| 其他(元) | - | 259,987,461.18 | - | - | - |
| 毛利(元) | |||||
| 器械(元) | 368,078,788.55 | 753,429,682.68 | 393,886,287.66 | 799,144,662.71 | 383,421,566.75 |
| 药品(元) | 3,194,646,960.26 | 6,837,362,491.45 | 3,423,758,133.94 | 7,250,583,379.74 | 3,540,888,347.54 |
| 仪器设备(元) | - | 12,576,856.03 | - | - | - |
| 诊断试剂(元) | - | 116,769,755.66 | - | - | - |
| 其他(元) | - | 120,328,282.08 | - | - | - |
| 毛利率(%) | |||||
| 器械(%) | 9.86 | 9.79 | 9.82 | 10.35 | 10.07 |
| 药品(%) | 10.06 | 10.69 | 10.72 | 11.18 | 10.75 |
| 仪器设备(%) | - | 9.38 | - | - | - |
| 诊断试剂(%) | - | 9.56 | - | - | - |
| 其他(%) | - | 31.64 | - | - | - |
| 收入构成(%) | |||||
| 器械(%) | 10.29 | 10.48 | 10.90 | 10.38 | 10.07 |
| 药品(%) | 87.58 | 87.16 | 86.82 | 87.16 | 87.18 |
| 仪器设备(%) | 0.06 | 0.18 | 0.18 | 0.20 | 0.26 |
| 诊断试剂(%) | 1.63 | 1.66 | 1.59 | 1.70 | 1.72 |
| 其他(%) | 0.44 | 0.52 | 0.51 | 0.56 | 0.77 |
| 毛利构成(%) | |||||
| 器械(%) | 10.33 | 9.61 | 10.32 | 9.93 | 9.77 |
| 药品(%) | 89.67 | 87.21 | 89.68 | 90.07 | 90.23 |
| 仪器设备(%) | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 |
| 诊断试剂(%) | 0.00 | 1.49 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 1.53 | 0.00 | 0.00 | 0.00 |