| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 药品器械(元) | 3,978,700,962.82 | 7,956,608,106.91 | 4,033,694,962.85 | 12,211,353,728.58 | 7,502,467,288.55 |
| 移动医疗(元) | 35,877,524.97 | 52,339,318.75 | 37,548,256.76 | 77,203,774.71 | 37,831,932.25 |
| 租赁(元) | 17,086,716.01 | 25,420,571.67 | 8,689,279.16 | 22,720,250.37 | 10,771,192.49 |
| 营业成本(元) | |||||
| 药品器械(元) | 3,481,134,961.00 | 7,155,088,911.79 | 3,506,057,185.51 | 10,559,567,942.99 | 6,196,055,417.16 |
| 移动医疗(元) | - | 38,964,437.17 | - | 59,874,520.03 | - |
| 租赁(元) | - | 13,282,445.52 | - | 19,760,568.01 | - |
| 毛利(元) | |||||
| 药品器械(元) | 497,566,001.82 | 801,519,195.12 | 527,637,777.34 | 1,651,785,785.59 | 1,306,411,871.39 |
| 移动医疗(元) | - | 13,374,881.58 | - | 17,329,254.68 | - |
| 租赁(元) | - | 12,138,126.15 | - | 2,959,682.36 | - |
| 毛利率(%) | |||||
| 药品器械(%) | 12.51 | 10.07 | 13.08 | 13.53 | 17.41 |
| 移动医疗(%) | - | 25.55 | - | 22.45 | - |
| 租赁(%) | - | 47.75 | - | 13.03 | - |
| 收入构成(%) | |||||
| 药品器械(%) | 98.69 | 99.03 | 98.87 | 99.19 | 99.36 |
| 移动医疗(%) | 0.89 | 0.65 | 0.92 | 0.63 | 0.50 |
| 租赁(%) | 0.42 | 0.32 | 0.21 | 0.18 | 0.14 |
| 毛利构成(%) | |||||
| 药品器械(%) | 100.00 | 96.92 | 100.00 | 98.79 | 100.00 |
| 移动医疗(%) | 0.00 | 1.62 | 0.00 | 1.04 | 0.00 |
| 租赁(%) | 0.00 | 1.47 | 0.00 | 0.18 | 0.00 |