| 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) | |||||
| 生命信息与支持类产品(元) | 8,009,070,294.00 | 15,251,830,753.00 | 8,667,049,730.00 | 13,401,383,078.00 | 6,771,726,650.00 |
| 体外诊断类产品(元) | 7,657,569,643.00 | 12,421,453,664.00 | 5,974,810,808.00 | 10,255,567,391.00 | 5,142,928,696.00 |
| 医学影像类产品(元) | 4,274,367,732.00 | 7,033,541,380.00 | 3,701,207,949.00 | 6,463,759,079.00 | 3,263,891,740.00 |
| 电生理与血管介入类产品(元) | 373,826,044.00 | - | - | - | - |
| 其他产品(元) | 176,469,392.00 | 168,462,892.00 | 110,799,456.00 | 233,106,988.00 | 171,806,433.00 |
| 营业成本(元) | |||||
| 生命信息与支持类产品(元) | 2,713,181,558.00 | 5,066,761,389.00 | 2,845,979,901.00 | 4,511,661,219.00 | 2,319,404,888.00 |
| 体外诊断类产品(元) | 2,681,381,324.00 | 4,434,157,309.00 | 2,232,777,810.00 | 4,065,892,426.00 | 1,989,238,534.00 |
| 医学影像类产品(元) | 1,300,020,477.00 | 2,173,516,750.00 | 1,193,186,787.00 | 2,171,580,492.00 | 1,114,046,381.00 |
| 电生理与血管介入类产品(元) | 116,471,864.00 | - | - | - | - |
| 其他产品(元) | 103,482,668.00 | 112,241,353.00 | 69,841,663.00 | 127,512,274.00 | 82,822,750.00 |
| 毛利(元) | |||||
| 生命信息与支持类产品(元) | 5,295,888,736.00 | 10,185,069,364.00 | 5,821,069,829.00 | 8,889,721,859.00 | 4,452,321,762.00 |
| 体外诊断类产品(元) | 4,976,188,319.00 | 7,987,296,355.00 | 3,742,032,998.00 | 6,189,674,965.00 | 3,153,690,162.00 |
| 医学影像类产品(元) | 2,974,347,255.00 | 4,860,024,630.00 | 2,508,021,162.00 | 4,292,178,587.00 | 2,149,845,359.00 |
| 电生理与血管介入类产品(元) | 257,354,180.00 | - | - | - | - |
| 其他产品(元) | 72,986,724.00 | 56,221,539.00 | 40,957,793.00 | 105,594,714.00 | 88,983,683.00 |
| 毛利率(%) | |||||
| 生命信息与支持类产品(%) | 66.12 | 66.78 | 67.16 | 66.33 | 65.75 |
| 体外诊断类产品(%) | 64.98 | 64.30 | 62.63 | 60.35 | 61.32 |
| 医学影像类产品(%) | 69.59 | 69.10 | 67.76 | 66.40 | 65.87 |
| 电生理与血管介入类产品(%) | 68.84 | - | - | - | - |
| 其他产品(%) | 41.36 | 33.37 | 36.97 | 45.30 | 51.79 |
| 收入构成(%) | |||||
| 生命信息与支持类产品(%) | 39.09 | 43.73 | 46.97 | 44.15 | 44.11 |
| 体外诊断类产品(%) | 37.37 | 35.62 | 32.38 | 33.79 | 33.50 |
| 医学影像类产品(%) | 20.86 | 20.17 | 20.06 | 21.29 | 21.26 |
| 电生理与血管介入类产品(%) | 1.82 | - | - | - | - |
| 其他产品(%) | 0.86 | 0.48 | 0.60 | 0.77 | 1.12 |
| 毛利构成(%) | |||||
| 生命信息与支持类产品(%) | 39.01 | 44.11 | 48.06 | 45.64 | 45.22 |
| 体外诊断类产品(%) | 36.65 | 34.59 | 30.90 | 31.78 | 32.03 |
| 医学影像类产品(%) | 21.91 | 21.05 | 20.71 | 22.04 | 21.84 |
| 电生理与血管介入类产品(%) | 1.90 | - | - | - | - |
| 其他产品(%) | 0.54 | 0.24 | 0.34 | 0.54 | 0.90 |