| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 药品器械(元) | 7,126,447,800.81 | - | 7,873,801,123.26 | 3,978,700,962.82 |
| 移动医疗(元) | - | - | 68,409,496.15 | 35,877,524.97 |
| 租赁(元) | 28,562,828.40 | 10,995,759.90 | 24,134,957.33 | 17,086,716.01 |
| 器械销售(元) | - | 627,124,249.41 | - | - |
| 药品销售(元) | - | 2,860,539,727.99 | - | - |
| 移动医疗软件及服务销售(元) | 45,748,011.14 | 23,677,002.20 | - | - |
| 其他产品销售(元) | 95,099,821.28 | 21,183,455.59 | - | - |
| 营业成本(元) | ||||
| 药品器械(元) | 6,378,720,419.64 | - | 7,031,907,651.96 | 3,481,134,961.00 |
| 移动医疗(元) | - | - | 44,506,671.07 | - |
| 租赁(元) | 17,783,878.52 | 7,719,248.66 | 13,728,519.60 | - |
| 器械销售(元) | - | 500,516,829.00 | - | - |
| 药品销售(元) | - | 2,620,849,334.39 | - | - |
| 移动医疗软件及服务销售(元) | 38,199,512.13 | 18,594,164.31 | - | - |
| 其他产品销售(元) | 85,097,286.93 | 19,182,162.01 | - | - |
| 毛利(元) | ||||
| 药品器械(元) | 747,727,381.17 | - | 841,893,471.30 | 497,566,001.82 |
| 移动医疗(元) | - | - | 23,902,825.08 | - |
| 租赁(元) | 10,778,949.88 | 3,276,511.24 | 10,406,437.73 | - |
| 器械销售(元) | - | 126,607,420.41 | - | - |
| 药品销售(元) | - | 239,690,393.60 | - | - |
| 移动医疗软件及服务销售(元) | 7,548,499.01 | 5,082,837.89 | - | - |
| 其他产品销售(元) | 10,002,534.35 | 2,001,293.58 | - | - |
| 毛利率(%) | ||||
| 药品器械(%) | 10.49 | - | 10.69 | 12.51 |
| 移动医疗(%) | - | - | 34.94 | - |
| 租赁(%) | 37.74 | 29.80 | 43.12 | - |
| 器械销售(%) | - | 20.19 | - | - |
| 药品销售(%) | - | 8.38 | - | - |
| 移动医疗软件及服务销售(%) | 16.50 | 21.47 | - | - |
| 其他产品销售(%) | 10.52 | 9.45 | - | - |
| 收入构成(%) | ||||
| 药品器械(%) | 97.68 | - | 98.84 | 98.69 |
| 移动医疗(%) | - | - | 0.86 | 0.89 |
| 租赁(%) | 0.39 | 0.31 | 0.30 | 0.42 |
| 器械销售(%) | - | 17.70 | - | - |
| 药品销售(%) | - | 80.73 | - | - |
| 移动医疗软件及服务销售(%) | 0.63 | 0.67 | - | - |
| 其他产品销售(%) | 1.30 | 0.60 | - | - |
| 毛利构成(%) | ||||
| 药品器械(%) | 96.35 | - | 96.08 | 100.00 |
| 移动医疗(%) | - | - | 2.73 | 0.00 |
| 租赁(%) | 1.39 | 0.87 | 1.19 | 0.00 |
| 器械销售(%) | - | 33.61 | - | - |
| 药品销售(%) | - | 63.64 | - | - |
| 移动医疗软件及服务销售(%) | 0.97 | 1.35 | - | - |
| 其他产品销售(%) | 1.29 | 0.53 | - | - |