| 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) | |||||
| 药品器械(元) | - | 7,873,801,123.26 | 3,978,700,962.82 | 7,956,608,106.91 | 4,033,694,962.85 |
| 移动医疗(元) | - | 68,409,496.15 | 35,877,524.97 | 52,339,318.75 | 37,548,256.76 |
| 租赁(元) | 10,995,759.90 | 24,134,957.33 | 17,086,716.01 | 25,420,571.67 | 8,689,279.16 |
| 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) | 23,677,002.20 | - | - | - | - |
| 其他产品销售(元) | 21,183,455.59 | - | - | - | - |
| 营业成本(元) | |||||
| 药品器械(元) | - | 7,031,907,651.96 | 3,481,134,961.00 | 7,155,088,911.79 | 3,506,057,185.51 |
| 移动医疗(元) | - | 44,506,671.07 | - | 38,964,437.17 | - |
| 租赁(元) | 7,719,248.66 | 13,728,519.60 | - | 13,282,445.52 | - |
| 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) | 18,594,164.31 | - | - | - | - |
| 其他产品销售(元) | 19,182,162.01 | - | - | - | - |
| 毛利(元) | |||||
| 药品器械(元) | - | 841,893,471.30 | 497,566,001.82 | 801,519,195.12 | 527,637,777.34 |
| 移动医疗(元) | - | 23,902,825.08 | - | 13,374,881.58 | - |
| 租赁(元) | 3,276,511.24 | 10,406,437.73 | - | 12,138,126.15 | - |
| 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) | 5,082,837.89 | - | - | - | - |
| 其他产品销售(元) | 2,001,293.58 | - | - | - | - |
| 毛利率(%) | |||||
| 药品器械(%) | - | 10.69 | 12.51 | 10.07 | 13.08 |
| 移动医疗(%) | - | 34.94 | - | 25.55 | - |
| 租赁(%) | 29.80 | 43.12 | - | 47.75 | - |
| 器械销售(%) | 20.19 | - | - | - | - |
| 药品销售(%) | 8.38 | - | - | - | - |
| 移动医疗软件及服务销售(%) | 21.47 | - | - | - | - |
| 其他产品销售(%) | 9.45 | - | - | - | - |
| 收入构成(%) | |||||
| 药品器械(%) | - | 98.84 | 98.69 | 99.03 | 98.87 |
| 移动医疗(%) | - | 0.86 | 0.89 | 0.65 | 0.92 |
| 租赁(%) | 0.31 | 0.30 | 0.42 | 0.32 | 0.21 |
| 器械销售(%) | 17.70 | - | - | - | - |
| 药品销售(%) | 80.73 | - | - | - | - |
| 移动医疗软件及服务销售(%) | 0.67 | - | - | - | - |
| 其他产品销售(%) | 0.60 | - | - | - | - |
| 毛利构成(%) | |||||
| 药品器械(%) | - | 96.08 | 100.00 | 96.92 | 100.00 |
| 移动医疗(%) | - | 2.73 | 0.00 | 1.62 | 0.00 |
| 租赁(%) | 0.87 | 1.19 | 0.00 | 1.47 | 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(%) | 1.35 | - | - | - | - |
| 其他产品销售(%) | 0.53 | - | - | - | - |