| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 医疗服务(元) | 1,006,694,205.21 | 488,864,207.69 | 948,116,112.44 | 456,230,560.11 |
| 医药物流服务(元) | 997,697,746.78 | 536,031,695.12 | 1,027,298,581.32 | 441,040,944.24 |
| 粘胶短纤(元) | 16,919,365.18 | 10,568,269.14 | 1,053,504,117.27 | 872,433,890.38 |
| 营业成本(元) | ||||
| 医疗服务(元) | 809,098,369.88 | 393,871,991.35 | 751,841,321.79 | 351,370,412.80 |
| 医药物流服务(元) | 916,789,806.45 | 502,838,105.84 | 956,951,936.88 | 407,853,575.02 |
| 粘胶短纤(元) | 13,656,363.85 | 9,462,143.03 | 1,092,435,697.17 | 859,014,016.61 |
| 毛利(元) | ||||
| 医疗服务(元) | 197,595,835.33 | 94,992,216.34 | 196,274,790.65 | 104,860,147.31 |
| 医药物流服务(元) | 80,907,940.33 | 33,193,589.28 | 70,346,644.44 | 33,187,369.22 |
| 粘胶短纤(元) | 3,263,001.33 | 1,106,126.11 | -38,931,579.90 | 13,419,873.77 |
| 毛利率(%) | ||||
| 医疗服务(%) | 19.63 | 19.43 | 20.70 | 22.98 |
| 医药物流服务(%) | 8.11 | 6.19 | 6.85 | 7.52 |
| 粘胶短纤(%) | 19.29 | 10.47 | -3.70 | 1.54 |
| 收入构成(%) | ||||
| 医疗服务(%) | 49.80 | 47.21 | 31.30 | 25.78 |
| 医药物流服务(%) | 49.36 | 51.77 | 33.92 | 24.92 |
| 粘胶短纤(%) | 0.84 | 1.02 | 34.78 | 49.30 |
| 毛利构成(%) | ||||
| 医疗服务(%) | 70.13 | 73.47 | 86.20 | 69.23 |
| 医药物流服务(%) | 28.71 | 25.67 | 30.90 | 21.91 |
| 粘胶短纤(%) | 1.16 | 0.86 | -17.10 | 8.86 |
