| 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) | |||||
| 康复护理类(元) | 233,585,056.37 | 457,672,620.42 | 232,642,904.00 | 395,787,503.00 | 178,992,232.00 |
| 医疗防护类(元) | 4,494,497,482.36 | 8,600,134,455.01 | 4,111,545,598.00 | 6,179,841,631.00 | 2,963,536,706.00 |
| 其他(元) | 185,356,504.68 | 465,510,048.06 | 167,880,306.00 | 343,095,358.00 | 152,421,040.00 |
| 营业成本(元) | |||||
| 康复护理类(元) | 187,164,684.26 | - | 190,850,605.00 | - | 145,286,521.00 |
| 医疗防护类(元) | 3,394,716,030.81 | 6,515,048,071.27 | 3,212,455,979.00 | 5,359,273,844.00 | 2,688,538,020.00 |
| 其他(元) | 141,117,537.30 | - | 120,744,018.00 | - | 109,240,938.00 |
| 毛利(元) | |||||
| 康复护理类(元) | 46,420,372.11 | - | 41,792,299.00 | - | 33,705,711.00 |
| 医疗防护类(元) | 1,099,781,451.55 | 2,085,086,383.74 | 899,089,619.00 | 820,567,787.00 | 274,998,686.00 |
| 其他(元) | 44,238,967.38 | - | 47,136,288.00 | - | 43,180,102.00 |
| 毛利率(%) | |||||
| 康复护理类(%) | 19.87 | - | 17.96 | - | 18.83 |
| 医疗防护类(%) | 24.47 | 24.24 | 21.87 | 13.28 | 9.28 |
| 其他(%) | 23.87 | - | 28.08 | - | 28.33 |
| 收入构成(%) | |||||
| 康复护理类(%) | 4.75 | 4.81 | 5.16 | 5.72 | 5.43 |
| 医疗防护类(%) | 91.47 | 90.31 | 91.12 | 89.32 | 89.94 |
| 其他(%) | 3.77 | 4.89 | 3.72 | 4.96 | 4.63 |
| 毛利构成(%) | |||||
| 康复护理类(%) | 3.90 | 0.00 | 4.23 | 0.00 | 9.58 |
| 医疗防护类(%) | 92.38 | 100.00 | 91.00 | 100.00 | 78.15 |
| 其他(%) | 3.72 | 0.00 | 4.77 | 0.00 | 12.27 |