| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务费(元) | - | - | - | 6,787,444.75 |
| 建设工程(元) | 51,339,692.80 | 39,408,656.83 | 45,714,977.19 | 20,482,619.50 |
| 销售产品(元) | 86,092,761.58 | 58,855,744.65 | 81,431,116.60 | 62,791,718.58 |
| 医疗服务(元) | 2,764,376,215.83 | 1,344,708,953.82 | 2,732,029,905.30 | 1,314,361,744.67 |
| 其他(元) | - | 5,466,920.41 | - | - |
| 营业成本(元) | ||||
| 服务费(元) | - | - | - | 3,301,469.93 |
| 建设工程(元) | 39,228,924.57 | 28,730,519.40 | 37,817,171.40 | 14,366,951.23 |
| 销售产品(元) | 69,547,111.94 | 47,700,824.72 | 67,074,078.65 | 50,810,210.00 |
| 医疗服务(元) | 1,676,883,644.88 | 780,709,545.76 | 1,659,796,255.97 | 764,751,743.80 |
| 其他(元) | - | 1,062,204.69 | - | - |
| 毛利(元) | ||||
| 服务费(元) | - | - | - | 3,485,974.82 |
| 建设工程(元) | 12,110,768.23 | 10,678,137.43 | 7,897,805.79 | 6,115,668.27 |
| 销售产品(元) | 16,545,649.64 | 11,154,919.93 | 14,357,037.95 | 11,981,508.58 |
| 医疗服务(元) | 1,087,492,570.95 | 563,999,408.06 | 1,072,233,649.33 | 549,610,000.87 |
| 其他(元) | - | 4,404,715.72 | - | - |
| 毛利率(%) | ||||
| 服务费(%) | - | - | - | 51.36 |
| 建设工程(%) | 23.59 | 27.10 | 17.28 | 29.86 |
| 销售产品(%) | 19.22 | 18.95 | 17.63 | 19.08 |
| 医疗服务(%) | 39.34 | 41.94 | 39.25 | 41.82 |
| 其他(%) | - | 80.57 | - | - |
| 收入构成(%) | ||||
| 服务费(%) | - | - | - | 0.48 |
| 建设工程(%) | 1.77 | 2.72 | 1.60 | 1.46 |
| 销售产品(%) | 2.97 | 4.06 | 2.85 | 4.47 |
| 医疗服务(%) | 95.26 | 92.84 | 95.55 | 93.59 |
| 其他(%) | - | 0.38 | - | - |
| 毛利构成(%) | ||||
| 服务费(%) | - | - | - | 0.61 |
| 建设工程(%) | 1.09 | 1.81 | 0.72 | 1.07 |
| 销售产品(%) | 1.48 | 1.89 | 1.31 | 2.10 |
| 医疗服务(%) | 97.43 | 95.55 | 97.97 | 96.22 |
| 其他(%) | - | 0.75 | - | - |