| 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) | |||||
| 康复护理类(元) | 239,029,996.69 | 447,870,434.74 | 233,585,056.37 | 457,672,620.42 | 232,642,904.00 |
| 医疗防护类(元) | 6,194,737,972.22 | 8,835,174,990.74 | 4,494,497,482.36 | 8,600,134,455.01 | 4,111,545,598.00 |
| 其他(元) | 475,254,731.42 | 642,774,019.24 | 185,356,504.68 | 465,510,048.06 | 167,880,306.00 |
| 营业成本(元) | |||||
| 康复护理类(元) | 183,065,512.13 | 353,155,253.87 | 187,164,684.26 | - | 190,850,605.00 |
| 医疗防护类(元) | 3,725,158,575.36 | 6,690,357,173.81 | 3,394,716,030.81 | 6,515,048,071.27 | 3,212,455,979.00 |
| 其他(元) | 387,954,574.67 | 488,043,292.33 | 141,117,537.30 | - | 120,744,018.00 |
| 毛利(元) | |||||
| 康复护理类(元) | 55,964,484.56 | 94,715,180.87 | 46,420,372.11 | - | 41,792,299.00 |
| 医疗防护类(元) | 2,469,579,396.86 | 2,144,817,816.93 | 1,099,781,451.55 | 2,085,086,383.74 | 899,089,619.00 |
| 其他(元) | 87,300,156.75 | 154,730,726.91 | 44,238,967.38 | - | 47,136,288.00 |
| 毛利率(%) | |||||
| 康复护理类(%) | 23.41 | 21.15 | 19.87 | - | 17.96 |
| 医疗防护类(%) | 39.87 | 24.28 | 24.47 | 24.24 | 21.87 |
| 其他(%) | 18.37 | 24.07 | 23.87 | - | 28.08 |
| 收入构成(%) | |||||
| 康复护理类(%) | 3.46 | 4.51 | 4.75 | 4.81 | 5.16 |
| 医疗防护类(%) | 89.66 | 89.01 | 91.47 | 90.31 | 91.12 |
| 其他(%) | 6.88 | 6.48 | 3.77 | 4.89 | 3.72 |
| 毛利构成(%) | |||||
| 康复护理类(%) | 2.14 | 3.96 | 3.90 | 0.00 | 4.23 |
| 医疗防护类(%) | 94.52 | 89.58 | 92.38 | 100.00 | 91.00 |
| 其他(%) | 3.34 | 6.46 | 3.72 | 0.00 | 4.77 |