| 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) | |||||
| 药品流通(元) | 50,638,750.62 | - | 43,449,546.56 | 65,365,916.27 | 40,296,540.14 |
| 自有药品(元) | 146,641,608.34 | - | 86,064,557.82 | 294,364,838.03 | 117,752,261.13 |
| 医疗服务及其他(元) | 15,365,309.13 | 37,229,776.74 | 19,583,827.28 | 34,856,194.00 | 18,249,642.48 |
| 仪器(元) | 423,582,364.86 | 831,607,278.76 | 375,386,045.70 | 614,178,913.73 | 272,774,126.70 |
| 药品(元) | - | 284,896,830.88 | - | - | - |
| 其他(元) | 6,399,565.01 | - | - | - | - |
| 营业成本(元) | |||||
| 药品流通(元) | 43,085,408.08 | - | 36,074,112.19 | 53,119,876.61 | 33,456,484.47 |
| 自有药品(元) | 61,496,037.00 | - | 37,014,605.30 | 114,561,650.51 | 50,716,810.86 |
| 医疗服务及其他(元) | 4,019,165.96 | 30,892,598.84 | 6,812,151.05 | 30,201,090.42 | 6,175,079.65 |
| 仪器(元) | 42,335,239.85 | 84,571,045.68 | 34,470,876.18 | 69,790,582.36 | 31,618,178.41 |
| 药品(元) | - | 175,930,110.98 | - | - | - |
| 其他(元) | 1,391,379.39 | - | - | - | - |
| 毛利(元) | |||||
| 药品流通(元) | 7,553,342.54 | - | 7,375,434.37 | 12,246,039.66 | 6,840,055.67 |
| 自有药品(元) | 85,145,571.34 | - | 49,049,952.52 | 179,803,187.52 | 67,035,450.27 |
| 医疗服务及其他(元) | 11,346,143.17 | 6,337,177.90 | 12,771,676.23 | 4,655,103.58 | 12,074,562.83 |
| 仪器(元) | 381,247,125.01 | 747,036,233.08 | 340,915,169.52 | 544,388,331.37 | 241,155,948.29 |
| 药品(元) | - | 108,966,719.90 | - | - | - |
| 其他(元) | 5,008,185.62 | - | - | - | - |
| 毛利率(%) | |||||
| 药品流通(%) | 14.92 | - | 16.97 | 18.73 | 16.97 |
| 自有药品(%) | 58.06 | - | 56.99 | 61.08 | 56.93 |
| 医疗服务及其他(%) | 73.84 | 17.02 | 65.22 | 13.36 | 66.16 |
| 仪器(%) | 90.01 | 89.83 | 90.82 | 88.64 | 88.41 |
| 药品(%) | - | 38.25 | - | - | - |
| 其他(%) | 78.26 | - | - | - | - |
| 收入构成(%) | |||||
| 药品流通(%) | 7.88 | - | 8.28 | 6.48 | 8.97 |
| 自有药品(%) | 22.82 | - | 16.41 | 29.18 | 26.22 |
| 医疗服务及其他(%) | 2.39 | 3.23 | 3.73 | 3.46 | 4.06 |
| 仪器(%) | 65.91 | 72.08 | 71.57 | 60.88 | 60.74 |
| 药品(%) | - | 24.69 | - | - | - |
| 其他(%) | 1.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 药品流通(%) | 1.54 | - | 1.80 | 1.65 | 2.09 |
| 自有药品(%) | 17.37 | - | 11.96 | 24.26 | 20.49 |
| 医疗服务及其他(%) | 2.31 | 0.73 | 3.11 | 0.63 | 3.69 |
| 仪器(%) | 77.76 | 86.63 | 83.13 | 73.46 | 73.72 |
| 药品(%) | - | 12.64 | - | - | - |
| 其他(%) | 1.02 | - | - | - | - |