| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售药品收入(元) | 299,174,384.77 | 145,205,397.14 | 253,521,200.00 | 130,242,300.00 |
| 医疗服务收入(元) | 1,005,785,575.36 | 491,244,291.79 | 810,591,100.00 | 400,336,700.00 |
| 营业成本(元) | ||||
| 销售药品收入(元) | 276,910,514.61 | 133,589,180.54 | 233,676,300.00 | 118,953,300.00 |
| 医疗服务收入(元) | 735,220,381.22 | 353,065,208.13 | 597,747,400.00 | 288,536,400.00 |
| 毛利(元) | ||||
| 销售药品收入(元) | 22,263,870.16 | 11,616,216.60 | 19,844,900.00 | 11,289,000.00 |
| 医疗服务收入(元) | 270,565,194.14 | 138,179,083.66 | 212,843,700.00 | 111,800,300.00 |
| 毛利率(%) | ||||
| 销售药品收入(%) | 7.44 | 8.00 | 7.83 | 8.67 |
| 医疗服务收入(%) | 26.90 | 28.13 | 26.26 | 27.93 |
| 收入构成(%) | ||||
| 销售药品收入(%) | 22.93 | 22.81 | 23.82 | 24.55 |
| 医疗服务收入(%) | 77.07 | 77.19 | 76.18 | 75.45 |
| 毛利构成(%) | ||||
| 销售药品收入(%) | 7.60 | 7.75 | 8.53 | 9.17 |
| 医疗服务收入(%) | 92.40 | 92.25 | 91.47 | 90.83 |