| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 病房护理(元) | 118,108,581.31 | 63,726,284.04 | 126,543,439.02 | 50,349,868.73 |
| 血液净化(元) | 205,050,753.67 | 86,905,515.41 | 220,366,510.97 | 101,541,248.40 |
| 其他主营业务(元) | - | - | - | 20,774,589.41 |
| 其他(元) | 57,762,658.57 | 28,583,884.44 | 52,415,421.40 | 20,774,589.41 |
| 营业成本(元) | ||||
| 病房护理(元) | 54,165,203.26 | 28,082,809.17 | 56,221,816.30 | 23,236,909.68 |
| 血液净化(元) | 151,313,886.42 | 63,933,598.91 | 176,142,090.02 | 81,859,168.81 |
| 其他主营业务(元) | - | - | - | 11,265,514.27 |
| 其他(元) | 32,767,942.15 | 15,931,488.32 | 27,822,112.46 | 11,265,514.27 |
| 毛利(元) | ||||
| 病房护理(元) | 63,943,378.05 | 35,643,474.87 | 70,321,622.72 | 27,112,959.05 |
| 血液净化(元) | 53,736,867.25 | 22,971,916.50 | 44,224,420.95 | 19,682,079.59 |
| 其他主营业务(元) | - | - | - | 9,509,075.14 |
| 其他(元) | 24,994,716.42 | 12,652,396.12 | 24,593,308.94 | 9,509,075.14 |
| 毛利率(%) | ||||
| 病房护理(%) | 54.14 | 55.93 | 55.57 | 53.85 |
| 血液净化(%) | 26.21 | 26.43 | 20.07 | 19.38 |
| 其他主营业务(%) | - | - | - | 45.77 |
| 其他(%) | 43.27 | 44.26 | 46.92 | 45.77 |
| 收入构成(%) | ||||
| 病房护理(%) | 31.01 | 35.56 | 31.69 | 26.03 |
| 血液净化(%) | 53.83 | 48.49 | 55.18 | 52.49 |
| 其他主营业务(%) | - | - | - | 10.74 |
| 其他(%) | 15.16 | 15.95 | 13.13 | 10.74 |
| 毛利构成(%) | ||||
| 病房护理(%) | 44.82 | 50.01 | 50.54 | 41.20 |
| 血液净化(%) | 37.66 | 32.23 | 31.78 | 29.91 |
| 其他主营业务(%) | - | - | - | 14.45 |
| 其他(%) | 17.52 | 17.75 | 17.68 | 14.45 |