| 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) | |||||
| 合并抵消(元) | -575,612,248.05 | -1,290,376,238.51 | -649,623,477.77 | -1,447,319,436.78 | -754,935,234.83 |
| 医疗服务(元) | - | 1,636,060,612.30 | 806,194,866.37 | 1,787,614,407.51 | 921,797,345.78 |
| 医疗流通(元) | - | 4,745,799,569.83 | 2,431,435,940.61 | 5,274,727,952.42 | 2,702,303,836.28 |
| 医药制造(元) | - | 938,690,437.84 | 457,605,820.93 | 843,516,586.93 | 386,183,370.54 |
| 医疗服务业务(元) | 790,953,342.23 | - | - | - | - |
| 医药流通业务(元) | 2,137,323,412.64 | - | - | - | - |
| 医药制造业务(元) | 491,392,547.95 | - | - | - | - |
| 其他行业(元) | 968,216.91 | 2,087,671.11 | 956,677.82 | 2,301,805.38 | 1,126,776.08 |
| 营业成本(元) | |||||
| 合并抵消(元) | -573,540,685.87 | -1,285,077,385.20 | - | -1,435,592,470.03 | - |
| 医疗服务(元) | - | 1,479,852,687.67 | 718,135,739.82 | 1,556,509,955.11 | 796,313,666.76 |
| 医疗流通(元) | - | 4,310,731,879.56 | 2,196,558,375.53 | 4,685,274,698.89 | 2,388,020,531.57 |
| 医药制造(元) | - | 489,162,854.40 | 233,724,394.31 | 424,103,531.76 | 184,696,184.39 |
| 医疗服务业务(元) | 708,985,836.71 | - | - | - | - |
| 医药流通业务(元) | 1,944,948,329.85 | - | - | - | - |
| 医药制造业务(元) | 271,998,620.76 | - | - | - | - |
| 其他行业(元) | 713,598.81 | 1,697,468.16 | - | 1,969,497.71 | - |
| 毛利(元) | |||||
| 合并抵消(元) | -2,071,562.18 | -5,298,853.31 | - | -11,726,966.75 | - |
| 医疗服务(元) | - | 156,207,924.63 | 88,059,126.55 | 231,104,452.40 | 125,483,679.02 |
| 医疗流通(元) | - | 435,067,690.27 | 234,877,565.08 | 589,453,253.53 | 314,283,304.71 |
| 医药制造(元) | - | 449,527,583.44 | 223,881,426.62 | 419,413,055.17 | 201,487,186.15 |
| 医疗服务业务(元) | 81,967,505.52 | - | - | - | - |
| 医药流通业务(元) | 192,375,082.79 | - | - | - | - |
| 医药制造业务(元) | 219,393,927.19 | - | - | - | - |
| 其他行业(元) | 254,618.10 | 390,202.95 | - | 332,307.67 | - |
| 毛利率(%) | |||||
| 合并抵消(%) | 0.36 | 0.41 | - | 0.81 | - |
| 医疗服务(%) | - | 9.55 | 10.92 | 12.93 | 13.61 |
| 医疗流通(%) | - | 9.17 | 9.66 | 11.18 | 11.63 |
| 医药制造(%) | - | 47.89 | 48.92 | 49.72 | 52.17 |
| 医疗服务业务(%) | 10.36 | - | - | - | - |
| 医药流通业务(%) | 9.00 | - | - | - | - |
| 医药制造业务(%) | 44.65 | - | - | - | - |
| 其他行业(%) | 26.30 | 18.69 | - | 14.44 | - |
| 收入构成(%) | |||||
| 合并抵消(%) | -20.23 | -21.39 | -21.32 | -22.40 | -23.18 |
| 医疗服务(%) | - | 27.12 | 26.46 | 27.67 | 28.31 |
| 医疗流通(%) | - | 78.67 | 79.81 | 81.64 | 82.98 |
| 医药制造(%) | - | 15.56 | 15.02 | 13.06 | 11.86 |
| 医疗服务业务(%) | 27.80 | - | - | - | - |
| 医药流通业务(%) | 75.12 | - | - | - | - |
| 医药制造业务(%) | 17.27 | - | - | - | - |
| 其他行业(%) | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
| 毛利构成(%) | |||||
| 合并抵消(%) | -0.42 | -0.51 | 0.00 | -0.95 | 0.00 |
| 医疗服务(%) | - | 15.08 | 16.10 | 18.81 | 19.57 |
| 医疗流通(%) | - | 42.00 | 42.95 | 47.98 | 49.01 |
| 医药制造(%) | - | 43.40 | 40.94 | 34.14 | 31.42 |
| 医疗服务业务(%) | 16.66 | - | - | - | - |
| 医药流通业务(%) | 39.11 | - | - | - | - |
| 医药制造业务(%) | 44.60 | - | - | - | - |
| 其他行业(%) | 0.05 | 0.04 | 0.00 | 0.03 | 0.00 |