| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 医疗服务(元) | 1,046,073,013.16 | 510,069,495.95 | 1,006,694,205.21 | 488,864,207.69 |
| 医药物流服务(元) | 1,127,677,111.08 | 551,120,408.30 | 997,697,746.78 | 536,031,695.12 |
| 粘胶短纤(元) | 17,441.79 | 2,585,339.28 | 16,919,365.18 | 10,568,269.14 |
| 营业成本(元) | ||||
| 医疗服务(元) | 831,186,285.92 | 405,340,961.67 | 809,098,369.88 | 393,871,991.35 |
| 医药物流服务(元) | 1,049,445,094.13 | 505,481,001.23 | 916,789,806.45 | 502,838,105.84 |
| 粘胶短纤(元) | - | 19,695.05 | 13,656,363.85 | 9,462,143.03 |
| 毛利(元) | ||||
| 医疗服务(元) | 214,886,727.24 | 104,728,534.28 | 197,595,835.33 | 94,992,216.34 |
| 医药物流服务(元) | 78,232,016.95 | 45,639,407.07 | 80,907,940.33 | 33,193,589.28 |
| 粘胶短纤(元) | 17,441.79 | 2,565,644.23 | 3,263,001.33 | 1,106,126.11 |
| 毛利率(%) | ||||
| 医疗服务(%) | 20.54 | 20.53 | 19.63 | 19.43 |
| 医药物流服务(%) | 6.94 | 8.28 | 8.11 | 6.19 |
| 粘胶短纤(%) | - | 99.24 | 19.29 | 10.47 |
| 收入构成(%) | ||||
| 医疗服务(%) | 48.12 | 47.95 | 49.80 | 47.21 |
| 医药物流服务(%) | 51.88 | 51.81 | 49.36 | 51.77 |
| 粘胶短纤(%) | 0.00 | 0.24 | 0.84 | 1.02 |
| 毛利构成(%) | ||||
| 医疗服务(%) | 73.31 | 68.48 | 70.13 | 73.47 |
| 医药物流服务(%) | 26.69 | 29.84 | 28.71 | 25.67 |
| 粘胶短纤(%) | 0.01 | 1.68 | 1.16 | 0.86 |