| 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) | |||||
| 健康产业运营收入(元) | 35,069,074.25 | 79,637,466.53 | 34,385,192.86 | 80,510,698.19 | 32,339,136.55 |
| 医疗设备销售(元) | 464,272,879.58 | 856,518,009.97 | 435,883,368.32 | 968,761,029.99 | 451,959,350.16 |
| 医院运营收入(元) | 56,050,484.74 | 134,081,075.77 | 45,449,911.29 | 395,249,151.65 | 140,164,788.99 |
| 营业成本(元) | |||||
| 健康产业运营收入(元) | 15,654,902.52 | 31,345,239.39 | 16,160,717.75 | 33,646,018.02 | 18,538,619.80 |
| 医疗设备销售(元) | 404,481,181.63 | 773,832,435.93 | 370,952,012.56 | 849,097,899.04 | 396,018,402.80 |
| 医院运营收入(元) | 48,197,860.27 | 135,946,847.89 | 43,042,723.01 | 303,483,788.84 | 116,414,741.92 |
| 毛利(元) | |||||
| 健康产业运营收入(元) | 19,414,171.73 | 48,292,227.14 | 18,224,475.11 | 46,864,680.17 | 13,800,516.75 |
| 医疗设备销售(元) | 59,791,697.95 | 82,685,574.04 | 64,931,355.76 | 119,663,130.95 | 55,940,947.36 |
| 医院运营收入(元) | 7,852,624.47 | -1,865,772.12 | 2,407,188.28 | 91,765,362.81 | 23,750,047.07 |
| 毛利率(%) | |||||
| 健康产业运营收入(%) | 55.36 | 60.64 | 53.00 | 58.21 | 42.67 |
| 医疗设备销售(%) | 12.88 | 9.65 | 14.90 | 12.35 | 12.38 |
| 医院运营收入(%) | 14.01 | -1.39 | 5.30 | 23.22 | 16.94 |
| 收入构成(%) | |||||
| 健康产业运营收入(%) | 6.31 | 7.44 | 6.67 | 5.57 | 5.18 |
| 医疗设备销售(%) | 83.59 | 80.03 | 84.52 | 67.06 | 72.38 |
| 医院运营收入(%) | 10.09 | 12.53 | 8.81 | 27.36 | 22.45 |
| 毛利构成(%) | |||||
| 健康产业运营收入(%) | 22.30 | 37.40 | 21.30 | 18.14 | 14.76 |
| 医疗设备销售(%) | 68.68 | 64.04 | 75.89 | 46.33 | 59.84 |
| 医院运营收入(%) | 9.02 | -1.45 | 2.81 | 35.53 | 25.40 |