| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 病理诊断(元) | 394,614,262.28 | 202,091,868.55 | 406,878,531.79 | 193,363,532.31 |
| 冷链物流服务(元) | 46,469,282.16 | 22,541,572.23 | 39,316,731.32 | 18,724,218.13 |
| 医学诊断服务(元) | 6,626,564,728.03 | 3,600,260,216.05 | 7,726,200,004.90 | 3,888,876,747.55 |
| 综合检验(元) | 22,865,031.05 | 9,219,775.05 | 27,175,229.75 | 9,236,609.00 |
| 其他(元) | 99,031,436.39 | 45,010,895.06 | 340,057,403.69 | 196,295,300.08 |
| 营业成本(元) | ||||
| 病理诊断(元) | 241,317,206.92 | 129,249,295.88 | 252,382,656.87 | - |
| 冷链物流服务(元) | 34,429,596.78 | 16,907,786.29 | 38,156,431.49 | - |
| 医学诊断服务(元) | 4,452,086,984.74 | 2,345,879,750.46 | 4,981,227,290.11 | - |
| 综合检验(元) | 14,788,482.71 | 7,386,348.82 | 15,093,650.48 | - |
| 其他(元) | 63,903,369.44 | 32,110,734.55 | 137,676,278.43 | - |
| 毛利(元) | ||||
| 病理诊断(元) | 153,297,055.36 | 72,842,572.67 | 154,495,874.92 | - |
| 冷链物流服务(元) | 12,039,685.38 | 5,633,785.94 | 1,160,299.83 | - |
| 医学诊断服务(元) | 2,174,477,743.29 | 1,254,380,465.59 | 2,744,972,714.79 | - |
| 综合检验(元) | 8,076,548.34 | 1,833,426.23 | 12,081,579.27 | - |
| 其他(元) | 35,128,066.95 | 12,900,160.51 | 202,381,125.26 | - |
| 毛利率(%) | ||||
| 病理诊断(%) | 38.85 | 36.04 | 37.97 | - |
| 冷链物流服务(%) | 25.91 | 24.99 | 2.95 | - |
| 医学诊断服务(%) | 32.81 | 34.84 | 35.53 | - |
| 综合检验(%) | 35.32 | 19.89 | 44.46 | - |
| 其他(%) | 35.47 | 28.66 | 59.51 | - |
| 收入构成(%) | ||||
| 病理诊断(%) | 5.49 | 5.21 | 4.76 | 4.49 |
| 冷链物流服务(%) | 0.65 | 0.58 | 0.46 | 0.43 |
| 医学诊断服务(%) | 92.17 | 92.81 | 90.47 | 90.30 |
| 综合检验(%) | 0.32 | 0.24 | 0.32 | 0.21 |
| 其他(%) | 1.38 | 1.16 | 3.98 | 4.56 |
| 毛利构成(%) | ||||
| 病理诊断(%) | 6.43 | 5.41 | 4.96 | - |
| 冷链物流服务(%) | 0.51 | 0.42 | 0.04 | - |
| 医学诊断服务(%) | 91.25 | 93.08 | 88.12 | - |
| 综合检验(%) | 0.34 | 0.14 | 0.39 | - |
| 其他(%) | 1.47 | 0.96 | 6.50 | - |