| 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) | |||||
| 药品生产与销售(元) | 735,606,199.46 | 1,388,113,464.56 | 746,427,314.22 | 1,409,821,773.27 | 722,045,802.99 |
| 医疗服务(元) | 754,810,951.99 | 1,345,343,988.21 | 672,843,591.70 | 1,214,191,925.89 | 610,375,667.16 |
| 其他(元) | 20,557,016.18 | 52,280,957.03 | 22,125,907.43 | 46,954,339.81 | 19,757,714.59 |
| 营业成本(元) | |||||
| 药品生产与销售(元) | 479,936,149.19 | 896,227,208.50 | 490,914,930.12 | 925,224,275.48 | 467,112,970.26 |
| 医疗服务(元) | 696,227,926.79 | 1,248,298,164.00 | 618,552,006.86 | 1,181,877,732.02 | 583,278,150.47 |
| 其他(元) | 17,955,504.38 | 44,617,901.36 | 19,506,012.28 | 35,723,868.91 | 11,503,654.66 |
| 毛利(元) | |||||
| 药品生产与销售(元) | 255,670,050.27 | 491,886,256.06 | 255,512,384.10 | 484,597,497.79 | 254,932,832.73 |
| 医疗服务(元) | 58,583,025.20 | 97,045,824.21 | 54,291,584.84 | 32,314,193.87 | 27,097,516.69 |
| 其他(元) | 2,601,511.80 | 7,663,055.67 | 2,619,895.15 | 11,230,470.90 | 8,254,059.93 |
| 毛利率(%) | |||||
| 药品生产与销售(%) | 34.76 | 35.44 | 34.23 | 34.37 | 35.31 |
| 医疗服务(%) | 7.76 | 7.21 | 8.07 | 2.66 | 4.44 |
| 其他(%) | 12.66 | 14.66 | 11.84 | 23.92 | 41.78 |
| 收入构成(%) | |||||
| 药品生产与销售(%) | 48.68 | 49.83 | 51.78 | 52.78 | 53.40 |
| 医疗服务(%) | 49.96 | 48.29 | 46.68 | 45.46 | 45.14 |
| 其他(%) | 1.36 | 1.88 | 1.54 | 1.76 | 1.46 |
| 毛利构成(%) | |||||
| 药品生产与销售(%) | 80.69 | 82.45 | 81.78 | 91.76 | 87.82 |
| 医疗服务(%) | 18.49 | 16.27 | 17.38 | 6.12 | 9.33 |
| 其他(%) | 0.82 | 1.28 | 0.84 | 2.13 | 2.84 |