| 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) | |||||
| 药品生产与销售(元) | 776,500,856.38 | 1,493,178,383.13 | 735,606,199.46 | 1,388,113,464.56 | 746,427,314.22 |
| 医疗服务(元) | 807,599,029.60 | 1,740,050,342.05 | 754,810,951.99 | 1,345,343,988.21 | 672,843,591.70 |
| 其他(元) | 16,971,122.23 | 48,221,829.55 | 20,557,016.18 | 52,280,957.03 | 22,125,907.43 |
| 营业成本(元) | |||||
| 药品生产与销售(元) | 526,391,343.51 | 1,028,342,912.79 | 479,936,149.19 | 896,227,208.50 | 490,914,930.12 |
| 医疗服务(元) | 737,267,148.51 | 1,602,682,223.32 | 696,227,926.79 | 1,248,298,164.00 | 618,552,006.86 |
| 其他(元) | 26,247,116.02 | 44,749,891.79 | 17,955,504.38 | 44,617,901.36 | 19,506,012.28 |
| 毛利(元) | |||||
| 药品生产与销售(元) | 250,109,512.87 | 464,835,470.34 | 255,670,050.27 | 491,886,256.06 | 255,512,384.10 |
| 医疗服务(元) | 70,331,881.09 | 137,368,118.73 | 58,583,025.20 | 97,045,824.21 | 54,291,584.84 |
| 其他(元) | -9,275,993.79 | 3,471,937.76 | 2,601,511.80 | 7,663,055.67 | 2,619,895.15 |
| 毛利率(%) | |||||
| 药品生产与销售(%) | 32.21 | 31.13 | 34.76 | 35.44 | 34.23 |
| 医疗服务(%) | 8.71 | 7.89 | 7.76 | 7.21 | 8.07 |
| 其他(%) | -54.66 | 7.20 | 12.66 | 14.66 | 11.84 |
| 收入构成(%) | |||||
| 药品生产与销售(%) | 48.50 | 45.50 | 48.68 | 49.83 | 51.78 |
| 医疗服务(%) | 50.44 | 53.03 | 49.96 | 48.29 | 46.68 |
| 其他(%) | 1.06 | 1.47 | 1.36 | 1.88 | 1.54 |
| 毛利构成(%) | |||||
| 药品生产与销售(%) | 80.38 | 76.75 | 80.69 | 82.45 | 81.78 |
| 医疗服务(%) | 22.60 | 22.68 | 18.49 | 16.27 | 17.38 |
| 其他(%) | -2.98 | 0.57 | 0.82 | 1.28 | 0.84 |