| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医疗服务(元) | 305,552,688.16 | 678,172,034.61 | 337,844,273.73 | 834,110,739.74 | 413,007,814.76 |
| 医疗器械(元) | 1,963,192,829.44 | 3,694,814,127.22 | 1,684,530,804.36 | 3,734,969,289.76 | 1,886,613,895.52 |
| 医疗器械及药品经营(元) | 1,554,399,591.04 | 2,911,371,798.88 | 1,496,168,819.50 | 3,124,824,094.09 | 1,704,289,240.19 |
| 制药装备产品(元) | 1,210,055,037.33 | 2,186,749,670.87 | 1,170,408,807.77 | 2,170,588,968.21 | 1,091,681,913.96 |
| 其他(元) | - | - | - | - | 90,959,614.66 |
| 营业成本(元) | |||||
| 医疗服务(元) | 272,827,174.59 | 580,330,072.79 | 297,969,612.55 | 698,313,980.38 | 343,951,766.75 |
| 医疗器械(元) | 1,159,514,398.34 | 2,201,571,909.51 | 964,187,718.57 | 2,160,045,549.53 | 1,069,988,577.17 |
| 医疗器械及药品经营(元) | 1,418,028,610.16 | 2,634,090,301.14 | 1,361,118,800.82 | 2,816,402,759.63 | 1,564,366,966.65 |
| 制药装备产品(元) | 966,710,756.12 | 1,743,663,052.77 | 904,770,088.25 | 1,659,095,270.39 | 795,611,486.01 |
| 其他(元) | - | - | - | - | 30,229,608.47 |
| 毛利(元) | |||||
| 医疗服务(元) | 32,725,513.57 | 97,841,961.82 | 39,874,661.18 | 135,796,759.36 | 69,056,048.01 |
| 医疗器械(元) | 803,678,431.10 | 1,493,242,217.71 | 720,343,085.79 | 1,574,923,740.23 | 816,625,318.35 |
| 医疗器械及药品经营(元) | 136,370,980.88 | 277,281,497.74 | 135,050,018.68 | 308,421,334.46 | 139,922,273.54 |
| 制药装备产品(元) | 243,344,281.21 | 443,086,618.10 | 265,638,719.52 | 511,493,697.82 | 296,070,427.95 |
| 其他(元) | - | - | - | - | 60,730,006.19 |
| 毛利率(%) | |||||
| 医疗服务(%) | 10.71 | 14.43 | 11.80 | 16.28 | 16.72 |
| 医疗器械(%) | 40.94 | 40.41 | 42.76 | 42.17 | 43.29 |
| 医疗器械及药品经营(%) | 8.77 | 9.52 | 9.03 | 9.87 | 8.21 |
| 制药装备产品(%) | 20.11 | 20.26 | 22.70 | 23.56 | 27.12 |
| 其他(%) | - | - | - | - | 66.77 |
| 收入构成(%) | |||||
| 医疗服务(%) | 6.07 | 7.16 | 7.21 | 8.46 | 7.96 |
| 医疗器械(%) | 39.00 | 39.01 | 35.93 | 37.86 | 36.38 |
| 医疗器械及药品经营(%) | 30.88 | 30.74 | 31.91 | 31.68 | 32.86 |
| 制药装备产品(%) | 24.04 | 23.09 | 24.96 | 22.00 | 21.05 |
| 其他(%) | - | - | - | - | 1.75 |
| 毛利构成(%) | |||||
| 医疗服务(%) | 2.69 | 4.23 | 3.43 | 5.37 | 5.00 |
| 医疗器械(%) | 66.09 | 64.60 | 62.05 | 62.23 | 59.07 |
| 医疗器械及药品经营(%) | 11.21 | 12.00 | 11.63 | 12.19 | 10.12 |
| 制药装备产品(%) | 20.01 | 19.17 | 22.88 | 20.21 | 21.42 |
| 其他(%) | - | - | - | - | 4.39 |