| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 病理诊断(元) | 427,278,624.13 | 193,118,902.01 | 394,614,262.28 | 202,091,868.55 |
| 冷链物流服务(元) | 39,419,482.16 | 18,593,238.01 | 46,469,282.16 | 22,541,572.23 |
| 医学诊断服务(元) | 5,444,791,995.68 | 2,732,240,241.04 | 6,626,564,728.03 | 3,600,260,216.05 |
| 综合检验(元) | 21,052,283.52 | 8,042,109.03 | 22,865,031.05 | 9,219,775.05 |
| 其他(元) | 97,910,327.92 | 44,013,220.03 | 99,031,436.39 | 45,010,895.06 |
| 营业成本(元) | ||||
| 病理诊断(元) | 251,631,363.63 | 109,011,817.78 | 241,317,206.92 | 129,249,295.88 |
| 冷链物流服务(元) | 30,154,227.49 | 14,280,610.13 | 34,429,596.78 | 16,907,786.29 |
| 医学诊断服务(元) | 3,583,517,038.87 | 1,822,792,026.26 | 4,452,086,984.74 | 2,345,879,750.46 |
| 综合检验(元) | 13,404,103.39 | 6,795,779.72 | 14,788,482.71 | 7,386,348.82 |
| 其他(元) | 56,714,967.15 | 26,555,097.51 | 63,903,369.44 | 32,110,734.55 |
| 毛利(元) | ||||
| 病理诊断(元) | 175,647,260.50 | 84,107,084.23 | 153,297,055.36 | 72,842,572.67 |
| 冷链物流服务(元) | 9,265,254.67 | 4,312,627.88 | 12,039,685.38 | 5,633,785.94 |
| 医学诊断服务(元) | 1,861,274,956.81 | 909,448,214.78 | 2,174,477,743.29 | 1,254,380,465.59 |
| 综合检验(元) | 7,648,180.13 | 1,246,329.31 | 8,076,548.34 | 1,833,426.23 |
| 其他(元) | 41,195,360.77 | 17,458,122.52 | 35,128,066.95 | 12,900,160.51 |
| 毛利率(%) | ||||
| 病理诊断(%) | 41.11 | 43.55 | 38.85 | 36.04 |
| 冷链物流服务(%) | 23.50 | 23.19 | 25.91 | 24.99 |
| 医学诊断服务(%) | 34.18 | 33.29 | 32.81 | 34.84 |
| 综合检验(%) | 36.33 | 15.50 | 35.32 | 19.89 |
| 其他(%) | 42.07 | 39.67 | 35.47 | 28.66 |
| 收入构成(%) | ||||
| 病理诊断(%) | 7.09 | 6.45 | 5.49 | 5.21 |
| 冷链物流服务(%) | 0.65 | 0.62 | 0.65 | 0.58 |
| 医学诊断服务(%) | 90.29 | 91.20 | 92.17 | 92.81 |
| 综合检验(%) | 0.35 | 0.27 | 0.32 | 0.24 |
| 其他(%) | 1.62 | 1.47 | 1.38 | 1.16 |
| 毛利构成(%) | ||||
| 病理诊断(%) | 8.38 | 8.27 | 6.43 | 5.41 |
| 冷链物流服务(%) | 0.44 | 0.42 | 0.51 | 0.42 |
| 医学诊断服务(%) | 88.84 | 89.46 | 91.25 | 93.08 |
| 综合检验(%) | 0.37 | 0.12 | 0.34 | 0.14 |
| 其他(%) | 1.97 | 1.72 | 1.47 | 0.96 |