| 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) | |||||
| 医疗器械(元) | 1,886,613,895.52 | 4,167,133,091.69 | 2,013,949,861.14 | 3,817,734,019.60 | 1,829,220,647.16 |
| 医疗器械及药品经营(元) | 1,704,289,240.19 | 2,892,378,996.59 | 1,539,076,499.55 | 2,894,399,154.48 | 1,415,998,678.76 |
| 制药装备产品(元) | 1,091,681,913.96 | 1,922,606,503.09 | 1,064,218,512.87 | 1,517,046,148.99 | 750,822,996.59 |
| 医疗服务(元) | 413,007,814.76 | 921,753,042.76 | 455,745,581.15 | 842,425,556.90 | 439,248,445.51 |
| 其他(元) | 90,959,614.66 | - | - | - | - |
| 营业成本(元) | |||||
| 医疗器械(元) | 1,069,988,577.17 | 2,465,907,265.27 | - | 2,288,408,109.41 | - |
| 医疗器械及药品经营(元) | 1,564,366,966.65 | 2,597,457,251.81 | - | 2,609,919,741.88 | - |
| 制药装备产品(元) | 795,611,486.01 | 1,401,284,922.63 | - | 1,093,800,949.21 | - |
| 医疗服务(元) | 343,951,766.75 | 752,880,405.96 | - | 692,027,556.82 | - |
| 其他(元) | 30,229,608.47 | - | - | - | - |
| 毛利(元) | |||||
| 医疗器械(元) | 816,625,318.35 | 1,701,225,826.42 | - | 1,529,325,910.19 | - |
| 医疗器械及药品经营(元) | 139,922,273.54 | 294,921,744.78 | - | 284,479,412.60 | - |
| 制药装备产品(元) | 296,070,427.95 | 521,321,580.46 | - | 423,245,199.78 | - |
| 医疗服务(元) | 69,056,048.01 | 168,872,636.80 | - | 150,398,000.08 | - |
| 其他(元) | 60,730,006.19 | - | - | - | - |
| 毛利率(%) | |||||
| 医疗器械(%) | 43.29 | 40.82 | - | 40.06 | - |
| 医疗器械及药品经营(%) | 8.21 | 10.20 | - | 9.83 | - |
| 制药装备产品(%) | 27.12 | 27.12 | - | 27.90 | - |
| 医疗服务(%) | 16.72 | 18.32 | - | 17.85 | - |
| 其他(%) | 66.77 | - | - | - | - |
| 收入构成(%) | |||||
| 医疗器械(%) | 36.38 | 42.08 | 39.70 | 42.08 | 41.24 |
| 医疗器械及药品经营(%) | 32.86 | 29.20 | 30.34 | 31.91 | 31.93 |
| 制药装备产品(%) | 21.05 | 19.41 | 20.98 | 16.72 | 16.93 |
| 医疗服务(%) | 7.96 | 9.31 | 8.98 | 9.29 | 9.90 |
| 其他(%) | 1.75 | - | - | - | - |
| 毛利构成(%) | |||||
| 医疗器械(%) | 59.07 | 63.33 | - | 64.06 | - |
| 医疗器械及药品经营(%) | 10.12 | 10.98 | - | 11.92 | - |
| 制药装备产品(%) | 21.42 | 19.41 | - | 17.73 | - |
| 医疗服务(%) | 5.00 | 6.29 | - | 6.30 | - |
| 其他(%) | 4.39 | - | - | - | - |