| 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) | |||||
| 病房护理(元) | 51,197,962.05 | 187,320,638.33 | 77,458,148.39 | 134,386,963.74 | 70,694,531.45 |
| 血液净化(元) | - | - | 134,238,193.83 | 231,262,008.87 | 105,466,142.91 |
| 透析类(元) | 132,588,513.79 | 233,473,115.72 | - | - | - |
| 重症类(元) | 137,997,928.06 | 117,440,480.83 | - | - | - |
| 其他(元) | 16,477,633.14 | 37,521,472.01 | 15,620,085.68 | 53,307,810.63 | 27,710,346.94 |
| 营业成本(元) | |||||
| 病房护理(元) | 24,191,488.21 | 90,804,754.79 | 38,401,812.18 | 65,579,793.70 | 33,275,491.26 |
| 血液净化(元) | - | - | 98,691,474.40 | 167,606,334.99 | 78,965,033.62 |
| 透析类(元) | 100,437,163.48 | 179,422,259.79 | - | - | - |
| 重症类(元) | 44,525,680.69 | 39,007,407.54 | - | - | - |
| 其他(元) | 10,855,396.14 | 19,094,422.36 | 9,565,112.34 | 35,434,073.01 | 15,947,473.35 |
| 毛利(元) | |||||
| 病房护理(元) | 27,006,473.84 | 96,515,883.54 | 39,056,336.21 | 68,807,170.04 | 37,419,040.19 |
| 血液净化(元) | - | - | 35,546,719.43 | 63,655,673.88 | 26,501,109.29 |
| 透析类(元) | 32,151,350.31 | 54,050,855.93 | - | - | - |
| 重症类(元) | 93,472,247.37 | 78,433,073.29 | - | - | - |
| 其他(元) | 5,622,237.00 | 18,427,049.65 | 6,054,973.34 | 17,873,737.62 | 11,762,873.59 |
| 毛利率(%) | |||||
| 病房护理(%) | 52.75 | 51.52 | 50.42 | 51.20 | 52.93 |
| 血液净化(%) | - | - | 26.48 | 27.53 | 25.13 |
| 透析类(%) | 24.25 | 23.15 | - | - | - |
| 重症类(%) | 67.73 | 66.79 | - | - | - |
| 其他(%) | 34.12 | 49.11 | 38.76 | 33.53 | 42.45 |
| 收入构成(%) | |||||
| 病房护理(%) | 15.14 | 32.53 | 34.08 | 32.08 | 34.68 |
| 血液净化(%) | - | - | 59.05 | 55.20 | 51.73 |
| 透析类(%) | 39.20 | 40.55 | - | - | - |
| 重症类(%) | 40.80 | 20.40 | - | - | - |
| 其他(%) | 4.87 | 6.52 | 6.87 | 12.72 | 13.59 |
| 毛利构成(%) | |||||
| 病房护理(%) | 17.07 | 39.01 | 48.42 | 45.77 | 49.44 |
| 血液净化(%) | - | - | 44.07 | 42.34 | 35.02 |
| 透析类(%) | 20.32 | 21.85 | - | - | - |
| 重症类(%) | 59.07 | 31.70 | - | - | - |
| 其他(%) | 3.55 | 7.45 | 7.51 | 11.89 | 15.54 |