| 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) | |||||
| 医疗服务(元) | 495,566,868.24 | 1,261,829,580.19 | 686,387,059.98 | 1,292,504,790.87 | 595,659,945.18 |
| 医疗器械(元) | 1,753,667,527.39 | 3,674,284,127.78 | 2,015,950,012.11 | 5,878,848,675.21 | 2,990,109,424.15 |
| 药品(元) | 1,134,652,158.91 | 3,043,785,611.77 | 1,599,120,633.56 | 3,438,088,614.53 | 1,747,737,569.21 |
| 营业成本(元) | |||||
| 医疗服务(元) | 264,224,547.85 | 676,316,555.24 | 365,061,524.11 | - | 354,529,936.02 |
| 医疗器械(元) | 490,018,902.27 | 1,224,074,043.84 | 660,979,978.30 | - | 1,204,829,823.00 |
| 药品(元) | 453,638,509.26 | 952,895,286.39 | 483,929,136.40 | - | 462,040,491.04 |
| 毛利(元) | |||||
| 医疗服务(元) | 231,342,320.39 | 585,513,024.95 | 321,325,535.87 | - | 241,130,009.16 |
| 医疗器械(元) | 1,263,648,625.12 | 2,450,210,083.94 | 1,354,970,033.81 | - | 1,785,279,601.15 |
| 药品(元) | 681,013,649.65 | 2,090,890,325.38 | 1,115,191,497.16 | - | 1,285,697,078.17 |
| 毛利率(%) | |||||
| 医疗服务(%) | 46.68 | 46.40 | 46.81 | - | 40.48 |
| 医疗器械(%) | 72.06 | 66.69 | 67.21 | - | 59.71 |
| 药品(%) | 60.02 | 68.69 | 69.74 | - | 73.56 |
| 收入构成(%) | |||||
| 医疗服务(%) | 14.64 | 15.81 | 15.96 | 12.18 | 11.17 |
| 医疗器械(%) | 51.82 | 46.04 | 46.87 | 55.41 | 56.06 |
| 药品(%) | 33.53 | 38.14 | 37.18 | 32.41 | 32.77 |
| 毛利构成(%) | |||||
| 医疗服务(%) | 10.63 | 11.42 | 11.51 | - | 7.28 |
| 医疗器械(%) | 58.07 | 47.79 | 48.54 | - | 53.90 |
| 药品(%) | 31.30 | 40.79 | 39.95 | - | 38.82 |