| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内部抵消(元) | - | -179,453,747.61 | - | -168,497,772.10 |
| 医疗服务(元) | 207,642,001.06 | 448,704,078.82 | - | 344,762,073.62 |
| 医药工业(元) | 1,217,599,833.78 | 2,161,422,555.65 | - | 1,834,467,099.12 |
| 医药流通(元) | 596,816,898.78 | 1,248,851,101.99 | - | 1,087,711,984.65 |
| 分部间抵消(元) | -77,506,913.11 | - | -104,451,120.04 | - |
| 医疗服务-分部(元) | - | - | 179,577,838.31 | - |
| 医药工业-分部(元) | - | - | 1,159,831,002.57 | - |
| 医药商业-分部(元) | - | - | 691,316,784.70 | - |
| 未分配金额(元) | 4,471,211.35 | - | - | - |
| 其他-分部(元) | - | - | 1,440,620.99 | - |
| 营业成本(元) | ||||
| 内部抵消(元) | - | -166,969,461.48 | - | -154,030,406.59 |
| 医疗服务(元) | 177,520,872.04 | 395,147,071.72 | - | 297,420,046.31 |
| 医药工业(元) | 328,950,656.09 | 617,825,348.52 | - | 650,379,045.84 |
| 医药流通(元) | 537,245,431.61 | 1,139,993,991.52 | - | 1,020,631,024.06 |
| 分部间抵消(元) | -61,027,549.27 | - | -85,314,453.85 | - |
| 医疗服务-分部(元) | - | - | 152,946,560.10 | - |
| 医药工业-分部(元) | - | - | 335,366,633.44 | - |
| 医药商业-分部(元) | - | - | 592,647,238.50 | - |
| 未分配金额(元) | - | - | - | - |
| 其他-分部(元) | - | - | - | - |
| 毛利(元) | ||||
| 内部抵消(元) | - | -12,484,286.13 | - | -14,467,365.51 |
| 医疗服务(元) | 30,121,129.02 | 53,557,007.10 | - | 47,342,027.31 |
| 医药工业(元) | 888,649,177.69 | 1,543,597,207.13 | - | 1,184,088,053.28 |
| 医药流通(元) | 59,571,467.17 | 108,857,110.47 | - | 67,080,960.59 |
| 分部间抵消(元) | -16,479,363.84 | - | -19,136,666.19 | - |
| 医疗服务-分部(元) | - | - | 26,631,278.21 | - |
| 医药工业-分部(元) | - | - | 824,464,369.13 | - |
| 医药商业-分部(元) | - | - | 98,669,546.20 | - |
| 未分配金额(元) | 4,471,211.35 | - | - | - |
| 其他-分部(元) | - | - | 1,440,620.99 | - |
| 毛利率(%) | ||||
| 内部抵消(%) | - | 6.96 | - | 8.59 |
| 医疗服务(%) | 14.51 | 11.94 | - | 13.73 |
| 医药工业(%) | 72.98 | 71.42 | - | 64.55 |
| 医药流通(%) | 9.98 | 8.72 | - | 6.17 |
| 分部间抵消(%) | 21.26 | - | 18.32 | - |
| 医疗服务-分部(%) | - | - | 14.83 | - |
| 医药工业-分部(%) | - | - | 71.08 | - |
| 医药商业-分部(%) | - | - | 14.27 | - |
| 未分配金额(%) | - | - | - | - |
| 其他-分部(%) | - | - | - | - |
| 收入构成(%) | ||||
| 内部抵消(%) | - | -4.88 | - | -5.44 |
| 医疗服务(%) | 10.65 | 12.19 | - | 11.13 |
| 医药工业(%) | 62.47 | 58.74 | - | 59.21 |
| 医药流通(%) | 30.62 | 33.94 | - | 35.11 |
| 分部间抵消(%) | -3.98 | - | -5.42 | - |
| 医疗服务-分部(%) | - | - | 9.32 | - |
| 医药工业-分部(%) | - | - | 60.17 | - |
| 医药商业-分部(%) | - | - | 35.86 | - |
| 未分配金额(%) | 0.23 | - | - | - |
| 其他-分部(%) | - | - | 0.07 | - |
| 毛利构成(%) | ||||
| 内部抵消(%) | - | -0.74 | - | -1.13 |
| 医疗服务(%) | 3.12 | 3.16 | - | 3.69 |
| 医药工业(%) | 91.96 | 91.15 | - | 92.22 |
| 医药流通(%) | 6.16 | 6.43 | - | 5.22 |
| 分部间抵消(%) | -1.71 | - | -2.05 | - |
| 医疗服务-分部(%) | - | - | 2.86 | - |
| 医药工业-分部(%) | - | - | 88.46 | - |
| 医药商业-分部(%) | - | - | 10.59 | - |
| 未分配金额(%) | 0.46 | - | - | - |
| 其他-分部(%) | - | - | 0.15 | - |