| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医疗服务(元) | 473,904,599.98 | 1,014,694,449.16 | 507,726,614.47 | 1,046,073,013.16 | 510,069,495.95 |
| 医药物流服务(元) | 428,865,218.54 | 995,080,788.83 | 523,946,772.45 | 1,127,677,111.08 | 551,120,408.30 |
| 粘胶短纤(元) | - | - | - | 17,441.79 | 2,585,339.28 |
| 其他(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 医疗服务(元) | 369,940,941.09 | 812,583,480.02 | 409,212,338.26 | 831,186,285.92 | 405,340,961.67 |
| 医药物流服务(元) | 398,812,098.53 | 928,136,198.71 | 483,323,959.78 | 1,049,445,094.13 | 505,481,001.23 |
| 粘胶短纤(元) | - | - | - | - | 19,695.05 |
| 其他(元) | - | 17,704.42 | - | - | - |
| 毛利(元) | |||||
| 医疗服务(元) | 103,963,658.89 | 202,110,969.14 | 98,514,276.21 | 214,886,727.24 | 104,728,534.28 |
| 医药物流服务(元) | 30,053,120.01 | 66,944,590.12 | 40,622,812.67 | 78,232,016.95 | 45,639,407.07 |
| 粘胶短纤(元) | - | - | - | 17,441.79 | 2,565,644.23 |
| 其他(元) | - | -17,704.42 | - | - | - |
| 毛利率(%) | |||||
| 医疗服务(%) | 21.94 | 19.92 | 19.40 | 20.54 | 20.53 |
| 医药物流服务(%) | 7.01 | 6.73 | 7.75 | 6.94 | 8.28 |
| 粘胶短纤(%) | - | - | - | - | 99.24 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 医疗服务(%) | 52.49 | 50.49 | 49.21 | 48.12 | 47.95 |
| 医药物流服务(%) | 47.51 | 49.51 | 50.79 | 51.88 | 51.81 |
| 粘胶短纤(%) | - | - | - | 0.00 | 0.24 |
| 其他(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 医疗服务(%) | 77.58 | 75.12 | 70.80 | 73.31 | 68.48 |
| 医药物流服务(%) | 22.42 | 24.88 | 29.20 | 26.69 | 29.84 |
| 粘胶短纤(%) | - | - | - | 0.01 | 1.68 |
| 其他(%) | - | -0.01 | - | - | - |