| 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) | |||||
| 病房护理(元) | 70,694,531.45 | 118,108,581.31 | 63,726,284.04 | 126,543,439.02 | 50,349,868.73 |
| 血液净化(元) | 105,466,142.91 | 205,050,753.67 | 86,905,515.41 | 220,366,510.97 | 101,541,248.40 |
| 其他(元) | 27,710,346.94 | 57,762,658.57 | 28,583,884.44 | 52,415,421.40 | 20,774,589.41 |
| 营业成本(元) | |||||
| 病房护理(元) | 33,275,491.26 | 54,165,203.26 | 28,082,809.17 | 56,221,816.30 | 23,236,909.68 |
| 血液净化(元) | 78,965,033.62 | 151,313,886.42 | 63,933,598.91 | 176,142,090.02 | 81,859,168.81 |
| 其他(元) | 15,947,473.35 | 32,767,942.15 | 15,931,488.32 | 27,822,112.46 | 11,265,514.27 |
| 毛利(元) | |||||
| 病房护理(元) | 37,419,040.19 | 63,943,378.05 | 35,643,474.87 | 70,321,622.72 | 27,112,959.05 |
| 血液净化(元) | 26,501,109.29 | 53,736,867.25 | 22,971,916.50 | 44,224,420.95 | 19,682,079.59 |
| 其他(元) | 11,762,873.59 | 24,994,716.42 | 12,652,396.12 | 24,593,308.94 | 9,509,075.14 |
| 毛利率(%) | |||||
| 病房护理(%) | 52.93 | 54.14 | 55.93 | 55.57 | 53.85 |
| 血液净化(%) | 25.13 | 26.21 | 26.43 | 20.07 | 19.38 |
| 其他(%) | 42.45 | 43.27 | 44.26 | 46.92 | 45.77 |
| 收入构成(%) | |||||
| 病房护理(%) | 34.68 | 31.01 | 35.56 | 31.69 | 29.16 |
| 血液净化(%) | 51.73 | 53.83 | 48.49 | 55.18 | 58.81 |
| 其他(%) | 13.59 | 15.16 | 15.95 | 13.13 | 12.03 |
| 毛利构成(%) | |||||
| 病房护理(%) | 49.44 | 44.82 | 50.01 | 50.54 | 48.15 |
| 血液净化(%) | 35.02 | 37.66 | 32.23 | 31.78 | 34.96 |
| 其他(%) | 15.54 | 17.52 | 17.75 | 17.68 | 16.89 |