| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 药品流通(元) | - | - | - | 50,638,750.62 |
| 仪器(元) | 1,133,750,589.80 | 482,053,151.64 | 918,143,838.20 | 423,582,364.86 |
| 自有药品(元) | - | - | - | 146,641,608.34 |
| 医疗服务及其他(元) | 77,062,823.95 | 30,695,977.24 | 48,503,411.11 | 15,365,309.13 |
| 药品(元) | 384,575,524.06 | 195,998,329.44 | 382,367,931.14 | - |
| 其他(元) | - | 4,668,962.31 | - | 6,399,565.01 |
| 营业成本(元) | ||||
| 药品流通(元) | - | - | - | 43,085,408.08 |
| 仪器(元) | 141,942,502.93 | 55,943,990.87 | 110,257,968.00 | 42,335,239.85 |
| 自有药品(元) | - | - | - | 61,496,037.00 |
| 医疗服务及其他(元) | 65,453,562.02 | 22,979,053.92 | 38,854,675.72 | 4,019,165.96 |
| 药品(元) | 191,963,513.10 | 95,657,051.71 | 199,926,160.20 | - |
| 其他(元) | - | 1,901,113.82 | - | 1,391,379.39 |
| 毛利(元) | ||||
| 药品流通(元) | - | - | - | 7,553,342.54 |
| 仪器(元) | 991,808,086.87 | 426,109,160.77 | 807,885,870.20 | 381,247,125.01 |
| 自有药品(元) | - | - | - | 85,145,571.34 |
| 医疗服务及其他(元) | 11,609,261.93 | 7,716,923.32 | 9,648,735.39 | 11,346,143.17 |
| 药品(元) | 192,612,010.96 | 100,341,277.73 | 182,441,770.94 | - |
| 其他(元) | - | 2,767,848.49 | - | 5,008,185.62 |
| 毛利率(%) | ||||
| 药品流通(%) | - | - | - | 14.92 |
| 仪器(%) | 87.48 | 88.39 | 87.99 | 90.01 |
| 自有药品(%) | - | - | - | 58.06 |
| 医疗服务及其他(%) | 15.06 | 25.14 | 19.89 | 73.84 |
| 药品(%) | 50.08 | 51.19 | 47.71 | - |
| 其他(%) | - | 59.28 | - | 78.26 |
| 收入构成(%) | ||||
| 药品流通(%) | - | - | - | 7.88 |
| 仪器(%) | 71.06 | 67.57 | 68.06 | 65.91 |
| 自有药品(%) | - | - | - | 22.82 |
| 医疗服务及其他(%) | 4.83 | 4.30 | 3.60 | 2.39 |
| 药品(%) | 24.11 | 27.47 | 28.34 | - |
| 其他(%) | - | 0.65 | - | 1.00 |
| 毛利构成(%) | ||||
| 药品流通(%) | - | - | - | 1.54 |
| 仪器(%) | 82.93 | 79.36 | 80.79 | 77.76 |
| 自有药品(%) | - | - | - | 17.37 |
| 医疗服务及其他(%) | 0.97 | 1.44 | 0.96 | 2.31 |
| 药品(%) | 16.10 | 18.69 | 18.24 | - |
| 其他(%) | - | 0.52 | - | 1.02 |