| 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) | |||||
| 合并抵消(元) | -483,234,191.59 | -1,181,763,879.48 | -575,612,248.05 | -1,290,376,238.51 | -649,623,477.77 |
| 医疗服务(元) | - | 1,574,696,961.70 | - | 1,636,060,612.30 | 806,194,866.37 |
| 医疗流通(元) | - | 4,214,212,455.99 | - | 4,745,799,569.83 | 2,431,435,940.61 |
| 医药制造(元) | - | 1,010,416,496.19 | - | 938,690,437.84 | 457,605,820.93 |
| 医疗服务业务(元) | 730,466,001.69 | - | 790,953,342.23 | - | - |
| 医药流通业务(元) | 1,745,607,558.11 | - | 2,137,323,412.64 | - | - |
| 医药制造业务(元) | 472,453,314.54 | - | 491,392,547.95 | - | - |
| 其他行业(元) | 1,676,302.82 | 2,002,802.48 | 968,216.91 | 2,087,671.11 | 956,677.82 |
| 营业成本(元) | |||||
| 合并抵消(元) | -481,964,693.50 | -1,177,645,990.22 | -573,540,685.87 | -1,285,077,385.20 | - |
| 医疗服务(元) | - | 1,395,153,413.17 | - | 1,479,852,687.67 | 718,135,739.82 |
| 医疗流通(元) | - | 3,826,629,819.26 | - | 4,310,731,879.56 | 2,196,558,375.53 |
| 医药制造(元) | - | 582,482,812.51 | - | 489,162,854.40 | 233,724,394.31 |
| 医疗服务业务(元) | 648,418,690.57 | - | 708,985,836.71 | - | - |
| 医药流通业务(元) | 1,621,944,317.51 | - | 1,944,948,329.85 | - | - |
| 医药制造业务(元) | 278,594,477.98 | - | 271,998,620.76 | - | - |
| 其他行业(元) | 479,080.60 | 1,217,481.16 | 713,598.81 | 1,697,468.16 | - |
| 毛利(元) | |||||
| 合并抵消(元) | -1,269,498.09 | -4,117,889.26 | -2,071,562.18 | -5,298,853.31 | - |
| 医疗服务(元) | - | 179,543,548.53 | - | 156,207,924.63 | 88,059,126.55 |
| 医疗流通(元) | - | 387,582,636.73 | - | 435,067,690.27 | 234,877,565.08 |
| 医药制造(元) | - | 427,933,683.68 | - | 449,527,583.44 | 223,881,426.62 |
| 医疗服务业务(元) | 82,047,311.12 | - | 81,967,505.52 | - | - |
| 医药流通业务(元) | 123,663,240.60 | - | 192,375,082.79 | - | - |
| 医药制造业务(元) | 193,858,836.56 | - | 219,393,927.19 | - | - |
| 其他行业(元) | 1,197,222.22 | 785,321.32 | 254,618.10 | 390,202.95 | - |
| 毛利率(%) | |||||
| 合并抵消(%) | 0.26 | 0.35 | 0.36 | 0.41 | - |
| 医疗服务(%) | - | 11.40 | - | 9.55 | 10.92 |
| 医疗流通(%) | - | 9.20 | - | 9.17 | 9.66 |
| 医药制造(%) | - | 42.35 | - | 47.89 | 48.92 |
| 医疗服务业务(%) | 11.23 | - | 10.36 | - | - |
| 医药流通业务(%) | 7.08 | - | 9.00 | - | - |
| 医药制造业务(%) | 41.03 | - | 44.65 | - | - |
| 其他行业(%) | 71.42 | 39.21 | 26.30 | 18.69 | - |
| 收入构成(%) | |||||
| 合并抵消(%) | -19.59 | -21.03 | -20.23 | -21.39 | -21.32 |
| 医疗服务(%) | - | 28.02 | - | 27.12 | 26.46 |
| 医疗流通(%) | - | 74.99 | - | 78.67 | 79.81 |
| 医药制造(%) | - | 17.98 | - | 15.56 | 15.02 |
| 医疗服务业务(%) | 29.61 | - | 27.80 | - | - |
| 医药流通业务(%) | 70.76 | - | 75.12 | - | - |
| 医药制造业务(%) | 19.15 | - | 17.27 | - | - |
| 其他行业(%) | 0.07 | 0.04 | 0.03 | 0.03 | 0.03 |
| 毛利构成(%) | |||||
| 合并抵消(%) | -0.32 | -0.42 | -0.42 | -0.51 | 0.00 |
| 医疗服务(%) | - | 18.10 | - | 15.08 | 16.10 |
| 医疗流通(%) | - | 39.08 | - | 42.00 | 42.95 |
| 医药制造(%) | - | 43.15 | - | 43.40 | 40.94 |
| 医疗服务业务(%) | 20.54 | - | 16.66 | - | - |
| 医药流通业务(%) | 30.95 | - | 39.11 | - | - |
| 医药制造业务(%) | 48.53 | - | 44.60 | - | - |
| 其他行业(%) | 0.30 | 0.08 | 0.05 | 0.04 | 0.00 |