| 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) | |||||
| 医疗服务(元) | 337,844,273.73 | 834,110,739.74 | 413,007,814.76 | 921,753,042.76 | 455,745,581.15 |
| 医疗器械(元) | 1,684,530,804.36 | 3,734,969,289.76 | 1,886,613,895.52 | 4,167,133,091.69 | 2,013,949,861.14 |
| 医疗器械及药品经营(元) | 1,496,168,819.50 | 3,124,824,094.09 | 1,704,289,240.19 | 2,892,378,996.59 | 1,539,076,499.55 |
| 制药装备产品(元) | 1,170,408,807.77 | 2,170,588,968.21 | 1,091,681,913.96 | 1,922,606,503.09 | 1,064,218,512.87 |
| 其他(元) | - | - | 90,959,614.66 | - | - |
| 营业成本(元) | |||||
| 医疗服务(元) | 297,969,612.55 | 698,313,980.38 | 343,951,766.75 | 752,880,405.96 | - |
| 医疗器械(元) | 964,187,718.57 | 2,160,045,549.53 | 1,069,988,577.17 | 2,465,907,265.27 | - |
| 医疗器械及药品经营(元) | 1,361,118,800.82 | 2,816,402,759.63 | 1,564,366,966.65 | 2,597,457,251.81 | - |
| 制药装备产品(元) | 904,770,088.25 | 1,659,095,270.39 | 795,611,486.01 | 1,401,284,922.63 | - |
| 其他(元) | - | - | 30,229,608.47 | - | - |
| 毛利(元) | |||||
| 医疗服务(元) | 39,874,661.18 | 135,796,759.36 | 69,056,048.01 | 168,872,636.80 | - |
| 医疗器械(元) | 720,343,085.79 | 1,574,923,740.23 | 816,625,318.35 | 1,701,225,826.42 | - |
| 医疗器械及药品经营(元) | 135,050,018.68 | 308,421,334.46 | 139,922,273.54 | 294,921,744.78 | - |
| 制药装备产品(元) | 265,638,719.52 | 511,493,697.82 | 296,070,427.95 | 521,321,580.46 | - |
| 其他(元) | - | - | 60,730,006.19 | - | - |
| 毛利率(%) | |||||
| 医疗服务(%) | 11.80 | 16.28 | 16.72 | 18.32 | - |
| 医疗器械(%) | 42.76 | 42.17 | 43.29 | 40.82 | - |
| 医疗器械及药品经营(%) | 9.03 | 9.87 | 8.21 | 10.20 | - |
| 制药装备产品(%) | 22.70 | 23.56 | 27.12 | 27.12 | - |
| 其他(%) | - | - | 66.77 | - | - |
| 收入构成(%) | |||||
| 医疗服务(%) | 7.21 | 8.46 | 7.96 | 9.31 | 8.98 |
| 医疗器械(%) | 35.93 | 37.86 | 36.38 | 42.08 | 39.70 |
| 医疗器械及药品经营(%) | 31.91 | 31.68 | 32.86 | 29.20 | 30.34 |
| 制药装备产品(%) | 24.96 | 22.00 | 21.05 | 19.41 | 20.98 |
| 其他(%) | - | - | 1.75 | - | - |
| 毛利构成(%) | |||||
| 医疗服务(%) | 3.43 | 5.37 | 5.00 | 6.29 | - |
| 医疗器械(%) | 62.05 | 62.23 | 59.07 | 63.33 | - |
| 医疗器械及药品经营(%) | 11.63 | 12.19 | 10.12 | 10.98 | - |
| 制药装备产品(%) | 22.88 | 20.21 | 21.42 | 19.41 | - |
| 其他(%) | - | - | 4.39 | - | - |