| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金融服务(元) | 13,251,974.22 | 30,579,483.83 | 14,635,053.59 | 32,429,086.25 | 13,518,968.99 |
| 提供劳务(元) | 45,795,774.06 | 91,065,530.71 | 43,356,597.29 | 99,155,085.73 | 48,462,757.95 |
| 销售药品及其他(元) | 265,004,077.14 | 622,899,945.46 | 276,655,046.39 | 712,166,740.34 | 334,519,929.04 |
| 营业成本(元) | |||||
| 金融服务(元) | 8,296,899.26 | 9,414,577.32 | - | 10,550,355.00 | - |
| 提供劳务(元) | 29,475,383.73 | 68,467,505.20 | - | 64,959,616.17 | - |
| 销售药品及其他(元) | 176,303,481.98 | 429,788,143.77 | 188,286,229.48 | 452,708,777.84 | 200,561,500.47 |
| 毛利(元) | |||||
| 金融服务(元) | 4,955,074.96 | 21,164,906.51 | - | 21,878,731.25 | - |
| 提供劳务(元) | 16,320,390.33 | 22,598,025.51 | - | 34,195,469.56 | - |
| 销售药品及其他(元) | 88,700,595.16 | 193,111,801.69 | 88,368,816.91 | 259,457,962.50 | 133,958,428.57 |
| 毛利率(%) | |||||
| 金融服务(%) | 37.39 | 69.21 | - | 67.47 | - |
| 提供劳务(%) | 35.64 | 24.82 | - | 34.49 | - |
| 销售药品及其他(%) | 33.47 | 31.00 | 31.94 | 36.43 | 40.04 |
| 收入构成(%) | |||||
| 金融服务(%) | 4.09 | 4.11 | 4.37 | 3.84 | 3.41 |
| 提供劳务(%) | 14.13 | 12.23 | 12.96 | 11.75 | 12.22 |
| 销售药品及其他(%) | 81.78 | 83.66 | 82.67 | 84.40 | 84.37 |
| 毛利构成(%) | |||||
| 金融服务(%) | 4.51 | 8.94 | 0.00 | 6.93 | 0.00 |
| 提供劳务(%) | 14.84 | 9.54 | 0.00 | 10.84 | 0.00 |
| 销售药品及其他(%) | 80.65 | 81.52 | 100.00 | 82.23 | 100.00 |