| 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) | |||||
| 体检服务(元) | 3,612,677,057.10 | 9,909,461,279.67 | 3,931,440,672.01 | 10,330,998,716.73 | 4,014,936,198.47 |
| 其他(元) | 231,660,472.29 | 450,069,391.63 | 177,811,440.56 | 370,992,184.37 | 190,251,022.33 |
| 营业成本(元) | |||||
| 体检服务(元) | 2,477,445,603.03 | 5,945,692,288.17 | 2,703,932,151.15 | 5,951,733,320.84 | 2,629,070,025.66 |
| 其他(元) | 63,846,941.68 | 129,216,269.52 | 47,892,702.32 | 171,606,153.05 | 76,836,949.41 |
| 毛利(元) | |||||
| 体检服务(元) | 1,135,231,454.07 | 3,963,768,991.50 | 1,227,508,520.86 | 4,379,265,395.89 | 1,385,866,172.81 |
| 其他(元) | 167,813,530.61 | 320,853,122.11 | 129,918,738.24 | 199,386,031.32 | 113,414,072.92 |
| 毛利率(%) | |||||
| 体检服务(%) | 31.42 | 40.00 | 31.22 | 42.39 | 34.52 |
| 其他(%) | 72.44 | 71.29 | 73.07 | 53.74 | 59.61 |
| 收入构成(%) | |||||
| 体检服务(%) | 93.97 | 95.66 | 95.67 | 96.53 | 95.48 |
| 其他(%) | 6.03 | 4.34 | 4.33 | 3.47 | 4.52 |
| 毛利构成(%) | |||||
| 体检服务(%) | 87.12 | 92.51 | 90.43 | 95.65 | 92.44 |
| 其他(%) | 12.88 | 7.49 | 9.57 | 4.35 | 7.56 |