| 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) | |||||
| 分部间抵销(元) | - | - | -50,917,673.73 | - | -90,427,329.79 |
| 销售产品(元) | 62,791,718.58 | 101,081,265.48 | 96,501,852.84 | 116,468,215.02 | 105,969,110.17 |
| 医疗服务(元) | 1,314,361,744.67 | 2,688,468,832.82 | 1,273,865,777.11 | 2,572,598,651.52 | 1,250,033,566.73 |
| 管理服务及其他(元) | - | - | 43,215,607.20 | - | 52,597,102.99 |
| 建设工程(元) | 20,482,619.50 | 42,121,162.44 | - | 6,876,859.43 | - |
| 综合服务费(元) | - | 330,093.74 | - | 1,459,884.38 | - |
| 服务费(元) | 6,787,444.75 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -46,223,060.15 | - | -83,949,354.80 |
| 销售产品(元) | 50,810,210.00 | 83,239,433.56 | 84,756,383.11 | 92,016,935.79 | 90,166,442.32 |
| 医疗服务(元) | 764,751,743.80 | 1,630,881,786.83 | 731,872,055.96 | 1,509,743,711.68 | 716,789,127.22 |
| 管理服务及其他(元) | - | - | 28,728,629.44 | - | 36,430,908.78 |
| 建设工程(元) | 14,366,951.23 | 32,170,552.43 | - | 4,167,086.75 | - |
| 综合服务费(元) | - | 16,875.67 | - | 1,691.44 | - |
| 服务费(元) | 3,301,469.93 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -4,694,613.58 | - | -6,477,974.99 |
| 销售产品(元) | 11,981,508.58 | 17,841,831.92 | 11,745,469.73 | 24,451,279.23 | 15,802,667.85 |
| 医疗服务(元) | 549,610,000.87 | 1,057,587,045.99 | 541,993,721.15 | 1,062,854,939.84 | 533,244,439.51 |
| 管理服务及其他(元) | - | - | 14,486,977.76 | - | 16,166,194.21 |
| 建设工程(元) | 6,115,668.27 | 9,950,610.01 | - | 2,709,772.68 | - |
| 综合服务费(元) | - | 313,218.07 | - | 1,458,192.94 | - |
| 服务费(元) | 3,485,974.82 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 9.22 | - | 7.16 |
| 销售产品(%) | 19.08 | 17.65 | 12.17 | 20.99 | 14.91 |
| 医疗服务(%) | 41.82 | 39.34 | 42.55 | 41.31 | 42.66 |
| 管理服务及其他(%) | - | - | 33.52 | - | 30.74 |
| 建设工程(%) | 29.86 | 23.62 | - | 39.40 | - |
| 综合服务费(%) | - | 94.89 | - | 99.88 | - |
| 服务费(%) | 51.36 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -3.74 | - | -6.86 |
| 销售产品(%) | 4.47 | 3.57 | 7.08 | 4.32 | 8.04 |
| 医疗服务(%) | 93.59 | 94.93 | 93.48 | 95.37 | 94.83 |
| 管理服务及其他(%) | - | - | 3.17 | - | 3.99 |
| 建设工程(%) | 1.46 | 1.49 | - | 0.25 | - |
| 综合服务费(%) | - | 0.01 | - | 0.05 | - |
| 服务费(%) | 0.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -0.83 | - | -1.16 |
| 销售产品(%) | 2.10 | 1.64 | 2.08 | 2.24 | 2.83 |
| 医疗服务(%) | 96.22 | 97.41 | 96.18 | 97.38 | 95.44 |
| 管理服务及其他(%) | - | - | 2.57 | - | 2.89 |
| 建设工程(%) | 1.07 | 0.92 | - | 0.25 | - |
| 综合服务费(%) | - | 0.03 | - | 0.13 | - |
| 服务费(%) | 0.61 | - | - | - | - |