| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 康复护理类(元) | 232,642,904.00 | 395,787,503.00 | 178,992,232.00 | 377,811,470.00 | 150,502,606.00 |
| 医疗防护类(元) | 4,111,545,598.00 | 6,179,841,631.00 | 2,963,536,706.00 | 6,005,052,667.00 | 3,480,533,007.00 |
| 其他(元) | 167,880,306.00 | 343,095,358.00 | 152,421,040.00 | 230,949,919.00 | 109,435,423.00 |
| 营业成本(元) | |||||
| 康复护理类(元) | 190,850,605.00 | - | 145,286,521.00 | 340,410,873.00 | 138,432,112.00 |
| 医疗防护类(元) | 3,212,455,979.00 | 5,359,273,844.00 | 2,688,538,020.00 | 5,220,195,766.00 | 2,870,324,311.00 |
| 其他(元) | 120,744,018.00 | - | 109,240,938.00 | 185,110,111.00 | 74,357,259.00 |
| 毛利(元) | |||||
| 康复护理类(元) | 41,792,299.00 | - | 33,705,711.00 | 37,400,597.00 | 12,070,494.00 |
| 医疗防护类(元) | 899,089,619.00 | 820,567,787.00 | 274,998,686.00 | 784,856,901.00 | 610,208,696.00 |
| 其他(元) | 47,136,288.00 | - | 43,180,102.00 | 45,839,808.00 | 35,078,164.00 |
| 毛利率(%) | |||||
| 康复护理类(%) | 17.96 | - | 18.83 | 9.90 | 8.02 |
| 医疗防护类(%) | 21.87 | 13.28 | 9.28 | 13.07 | 17.53 |
| 其他(%) | 28.08 | - | 28.33 | 19.85 | 32.05 |
| 收入构成(%) | |||||
| 康复护理类(%) | 5.16 | 5.72 | 5.43 | 5.71 | 4.02 |
| 医疗防护类(%) | 91.12 | 89.32 | 89.94 | 90.80 | 93.05 |
| 其他(%) | 3.72 | 4.96 | 4.63 | 3.49 | 2.93 |
| 毛利构成(%) | |||||
| 康复护理类(%) | 4.23 | 0.00 | 9.58 | 4.31 | 1.84 |
| 医疗防护类(%) | 91.00 | 100.00 | 78.15 | 90.41 | 92.83 |
| 其他(%) | 4.77 | 0.00 | 12.27 | 5.28 | 5.34 |