| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 非输液(元) | 8,082,551,331.51 | 6,936,836,705.46 | 3,502,832,271.94 |
| 输液(元) | 3,036,307,548.94 | 3,176,919,995.01 | 1,669,180,896.73 |
| 营业成本(元) | |||
| 非输液(元) | 3,363,015,694.63 | 3,061,362,907.89 | 1,488,648,253.01 |
| 输液(元) | 1,391,458,536.69 | 1,470,376,956.78 | 781,577,359.27 |
| 毛利(元) | |||
| 非输液(元) | 4,719,535,636.88 | 3,875,473,797.57 | 2,014,184,018.93 |
| 输液(元) | 1,644,849,012.25 | 1,706,543,038.23 | 887,603,537.46 |
| 毛利率(%) | |||
| 非输液(%) | 58.39 | 55.87 | 57.50 |
| 输液(%) | 54.17 | 53.72 | 53.18 |
| 收入构成(%) | |||
| 非输液(%) | 72.69 | 68.59 | 67.73 |
| 输液(%) | 27.31 | 31.41 | 32.27 |
| 毛利构成(%) | |||
| 非输液(%) | 74.16 | 69.43 | 69.41 |
| 输液(%) | 25.84 | 30.57 | 30.59 |