| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 药品流通(元) | - | - | 50,638,750.62 | - | 43,449,546.56 |
| 仪器(元) | 482,053,151.64 | 918,143,838.20 | 423,582,364.86 | 831,607,278.76 | 375,386,045.70 |
| 自有药品(元) | - | - | 146,641,608.34 | - | 86,064,557.82 |
| 医疗服务及其他(元) | 30,695,977.24 | 48,503,411.11 | 15,365,309.13 | 37,229,776.74 | 19,583,827.28 |
| 药品(元) | 195,998,329.44 | 382,367,931.14 | - | 284,896,830.88 | - |
| 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 | - | 36,074,112.19 |
| 仪器(元) | 55,943,990.87 | 110,257,968.00 | 42,335,239.85 | 84,571,045.68 | 34,470,876.18 |
| 自有药品(元) | - | - | 61,496,037.00 | - | 37,014,605.30 |
| 医疗服务及其他(元) | 22,979,053.92 | 38,854,675.72 | 4,019,165.96 | 30,892,598.84 | 6,812,151.05 |
| 药品(元) | 95,657,051.71 | 199,926,160.20 | - | 175,930,110.98 | - |
| 其他(元) | 1,901,113.82 | - | 1,391,379.39 | - | - |
| 毛利(元) | |||||
| 药品流通(元) | - | - | 7,553,342.54 | - | 7,375,434.37 |
| 仪器(元) | 426,109,160.77 | 807,885,870.20 | 381,247,125.01 | 747,036,233.08 | 340,915,169.52 |
| 自有药品(元) | - | - | 85,145,571.34 | - | 49,049,952.52 |
| 医疗服务及其他(元) | 7,716,923.32 | 9,648,735.39 | 11,346,143.17 | 6,337,177.90 | 12,771,676.23 |
| 药品(元) | 100,341,277.73 | 182,441,770.94 | - | 108,966,719.90 | - |
| 其他(元) | 2,767,848.49 | - | 5,008,185.62 | - | - |
| 毛利率(%) | |||||
| 药品流通(%) | - | - | 14.92 | - | 16.97 |
| 仪器(%) | 88.39 | 87.99 | 90.01 | 89.83 | 90.82 |
| 自有药品(%) | - | - | 58.06 | - | 56.99 |
| 医疗服务及其他(%) | 25.14 | 19.89 | 73.84 | 17.02 | 65.22 |
| 药品(%) | 51.19 | 47.71 | - | 38.25 | - |
| 其他(%) | 59.28 | - | 78.26 | - | - |
| 收入构成(%) | |||||
| 药品流通(%) | - | - | 7.88 | - | 8.28 |
| 仪器(%) | 67.57 | 68.06 | 65.91 | 72.08 | 71.57 |
| 自有药品(%) | - | - | 22.82 | - | 16.41 |
| 医疗服务及其他(%) | 4.30 | 3.60 | 2.39 | 3.23 | 3.73 |
| 药品(%) | 27.47 | 28.34 | - | 24.69 | - |
| 其他(%) | 0.65 | - | 1.00 | - | - |
| 毛利构成(%) | |||||
| 药品流通(%) | - | - | 1.54 | - | 1.80 |
| 仪器(%) | 79.36 | 80.79 | 77.76 | 86.63 | 83.13 |
| 自有药品(%) | - | - | 17.37 | - | 11.96 |
| 医疗服务及其他(%) | 1.44 | 0.96 | 2.31 | 0.73 | 3.11 |
| 药品(%) | 18.69 | 18.24 | - | 12.64 | - |
| 其他(%) | 0.52 | - | 1.02 | - | - |