| 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) | |||||
| 医疗服务(元) | 177,119,897.79 | 355,766,896.88 | 177,035,770.41 | 217,132,024.51 | 116,420,182.18 |
| 医药制造(元) | 279,724,687.21 | - | 256,226,633.10 | - | 308,681,882.54 |
| 医药贸易(元) | 7,050,679.73 | - | 8,032,150.82 | - | 10,565,474.61 |
| 大输液(元) | - | 286,039,950.94 | - | 275,255,486.65 | - |
| 医疗器械(元) | - | 249,429,788.25 | - | 342,829,581.82 | - |
| 营业成本(元) | |||||
| 医疗服务(元) | 100,117,547.49 | 198,292,805.33 | 89,716,901.72 | 124,199,007.05 | 60,740,999.60 |
| 医药制造(元) | 151,480,856.72 | - | 147,291,689.02 | - | 154,206,051.91 |
| 医药贸易(元) | 6,056,777.27 | - | 6,666,376.79 | - | 8,573,871.47 |
| 大输液(元) | - | 149,985,047.92 | - | 147,744,121.85 | - |
| 医疗器械(元) | - | 165,629,748.46 | - | 176,084,297.04 | - |
| 毛利(元) | |||||
| 医疗服务(元) | 77,002,350.30 | 157,474,091.55 | 87,318,868.69 | 92,933,017.46 | 55,679,182.58 |
| 医药制造(元) | 128,243,830.49 | - | 108,934,944.08 | - | 154,475,830.63 |
| 医药贸易(元) | 993,902.46 | - | 1,365,774.03 | - | 1,991,603.14 |
| 大输液(元) | - | 136,054,903.02 | - | 127,511,364.80 | - |
| 医疗器械(元) | - | 83,800,039.79 | - | 166,745,284.78 | - |
| 毛利率(%) | |||||
| 医疗服务(%) | 43.47 | 44.26 | 49.32 | 42.80 | 47.83 |
| 医药制造(%) | 45.85 | - | 42.52 | - | 50.04 |
| 医药贸易(%) | 14.10 | - | 17.00 | - | 18.85 |
| 大输液(%) | - | 47.57 | - | 46.32 | - |
| 医疗器械(%) | - | 33.60 | - | 48.64 | - |
| 收入构成(%) | |||||
| 医疗服务(%) | 38.18 | 39.92 | 40.12 | 26.00 | 26.72 |
| 医药制造(%) | 60.30 | - | 58.06 | - | 70.85 |
| 医药贸易(%) | 1.52 | - | 1.82 | - | 2.43 |
| 大输液(%) | - | 32.09 | - | 32.96 | - |
| 医疗器械(%) | - | 27.99 | - | 41.05 | - |
| 毛利构成(%) | |||||
| 医疗服务(%) | 37.34 | 41.73 | 44.19 | 24.00 | 26.25 |
| 医药制造(%) | 62.18 | - | 55.12 | - | 72.82 |
| 医药贸易(%) | 0.48 | - | 0.69 | - | 0.94 |
| 大输液(%) | - | 36.06 | - | 32.93 | - |
| 医疗器械(%) | - | 22.21 | - | 43.07 | - |