| 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) | |||||
| 医疗健康服务(元) | 3,591,952,888.53 | 7,647,000,000.00 | 3,659,290,439.73 | 6,672,000,000.00 | 3,130,000,000.00 |
| 医学诊断与医疗器械(元) | 1,954,524,243.34 | 4,323,000,000.00 | 2,069,292,269.29 | 4,390,000,000.00 | 2,218,000,000.00 |
| 制药(元) | 13,901,157,970.78 | 28,924,000,000.00 | 14,677,471,122.50 | 30,222,000,000.00 | 15,995,000,000.00 |
| 其他(元) | 66,796,746.94 | - | 56,758,899.63 | - | - |
| 营业成本(元) | |||||
| 医疗健康服务(元) | 2,877,960,974.58 | 5,910,000,000.00 | 2,771,850,304.14 | 5,231,000,000.00 | 2,484,000,000.00 |
| 医学诊断与医疗器械(元) | 919,652,221.89 | 2,158,000,000.00 | 1,027,989,156.58 | 2,201,000,000.00 | 1,052,000,000.00 |
| 制药(元) | 6,268,804,224.28 | 13,218,000,000.00 | 6,621,078,441.16 | 14,090,000,000.00 | 7,115,000,000.00 |
| 其他(元) | 57,047,673.61 | - | 42,467,637.68 | - | - |
| 毛利(元) | |||||
| 医疗健康服务(元) | 713,991,913.95 | 1,737,000,000.00 | 887,440,135.59 | 1,441,000,000.00 | 646,000,000.00 |
| 医学诊断与医疗器械(元) | 1,034,872,021.45 | 2,165,000,000.00 | 1,041,303,112.71 | 2,189,000,000.00 | 1,166,000,000.00 |
| 制药(元) | 7,632,353,746.50 | 15,706,000,000.00 | 8,056,392,681.34 | 16,132,000,000.00 | 8,880,000,000.00 |
| 其他(元) | 9,749,073.33 | - | 14,291,261.95 | - | - |
| 毛利率(%) | |||||
| 医疗健康服务(%) | 19.88 | 22.71 | 24.25 | 21.60 | 20.64 |
| 医学诊断与医疗器械(%) | 52.95 | 50.08 | 50.32 | 49.86 | 52.57 |
| 制药(%) | 54.90 | 54.30 | 54.89 | 53.38 | 55.52 |
| 其他(%) | 14.60 | - | 25.18 | - | - |
| 收入构成(%) | |||||
| 医疗健康服务(%) | 18.41 | 18.70 | 17.88 | 16.16 | 14.67 |
| 医学诊断与医疗器械(%) | 10.02 | 10.57 | 10.11 | 10.63 | 10.39 |
| 制药(%) | 71.24 | 70.73 | 71.73 | 73.21 | 74.94 |
| 其他(%) | 0.34 | - | 0.28 | - | - |
| 毛利构成(%) | |||||
| 医疗健康服务(%) | 7.60 | 8.86 | 8.87 | 7.29 | 6.04 |
| 医学诊断与医疗器械(%) | 11.02 | 11.04 | 10.41 | 11.08 | 10.91 |
| 制药(%) | 81.27 | 80.10 | 80.57 | 81.63 | 83.05 |
| 其他(%) | 0.10 | - | 0.14 | - | - |