| 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) | |||||
| 病房护理(元) | 77,458,148.39 | 134,386,963.74 | 70,694,531.45 | 118,108,581.31 | 63,726,284.04 |
| 血液净化(元) | 134,238,193.83 | 231,262,008.87 | 105,466,142.91 | 205,050,753.67 | 86,905,515.41 |
| 其他(元) | 15,620,085.68 | 53,307,810.63 | 27,710,346.94 | 57,762,658.57 | 28,583,884.44 |
| 营业成本(元) | |||||
| 病房护理(元) | 38,401,812.18 | 65,579,793.70 | 33,275,491.26 | 54,165,203.26 | 28,082,809.17 |
| 血液净化(元) | 98,691,474.40 | 167,606,334.99 | 78,965,033.62 | 151,313,886.42 | 63,933,598.91 |
| 其他(元) | 9,565,112.34 | 35,434,073.01 | 15,947,473.35 | 32,767,942.15 | 15,931,488.32 |
| 毛利(元) | |||||
| 病房护理(元) | 39,056,336.21 | 68,807,170.04 | 37,419,040.19 | 63,943,378.05 | 35,643,474.87 |
| 血液净化(元) | 35,546,719.43 | 63,655,673.88 | 26,501,109.29 | 53,736,867.25 | 22,971,916.50 |
| 其他(元) | 6,054,973.34 | 17,873,737.62 | 11,762,873.59 | 24,994,716.42 | 12,652,396.12 |
| 毛利率(%) | |||||
| 病房护理(%) | 50.42 | 51.20 | 52.93 | 54.14 | 55.93 |
| 血液净化(%) | 26.48 | 27.53 | 25.13 | 26.21 | 26.43 |
| 其他(%) | 38.76 | 33.53 | 42.45 | 43.27 | 44.26 |
| 收入构成(%) | |||||
| 病房护理(%) | 34.08 | 32.08 | 34.68 | 31.01 | 35.56 |
| 血液净化(%) | 59.05 | 55.20 | 51.73 | 53.83 | 48.49 |
| 其他(%) | 6.87 | 12.72 | 13.59 | 15.16 | 15.95 |
| 毛利构成(%) | |||||
| 病房护理(%) | 48.42 | 45.77 | 49.44 | 44.82 | 50.01 |
| 血液净化(%) | 44.07 | 42.34 | 35.02 | 37.66 | 32.23 |
| 其他(%) | 7.51 | 11.89 | 15.54 | 17.52 | 17.75 |