| 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) | |||||
| 病理诊断(元) | 202,091,868.55 | 406,878,531.79 | 193,363,532.31 | 433,760,121.29 | 217,594,848.29 |
| 冷链物流服务(元) | 22,541,572.23 | 39,316,731.32 | 18,724,218.13 | 56,758,489.17 | 26,825,106.69 |
| 医学诊断服务(元) | 3,600,260,216.05 | 7,726,200,004.90 | 3,888,876,747.55 | 14,529,319,263.24 | 7,872,637,583.52 |
| 综合检验(元) | 9,219,775.05 | 27,175,229.75 | 9,236,609.00 | 26,327,652.99 | 10,330,282.73 |
| 其他(元) | 45,010,895.06 | 340,057,403.69 | 196,295,300.08 | 429,909,011.48 | 183,939,108.76 |
| 营业成本(元) | |||||
| 病理诊断(元) | 129,249,295.88 | 252,382,656.87 | - | 255,705,200.04 | - |
| 冷链物流服务(元) | 16,907,786.29 | 38,156,431.49 | - | 50,286,353.86 | - |
| 医学诊断服务(元) | 2,345,879,750.46 | 4,981,227,290.11 | - | 8,291,129,404.90 | - |
| 综合检验(元) | 7,386,348.82 | 15,093,650.48 | - | 16,526,982.50 | - |
| 其他(元) | 32,110,734.55 | 137,676,278.43 | - | 187,927,555.33 | - |
| 毛利(元) | |||||
| 病理诊断(元) | 72,842,572.67 | 154,495,874.92 | - | 178,054,921.25 | - |
| 冷链物流服务(元) | 5,633,785.94 | 1,160,299.83 | - | 6,472,135.31 | - |
| 医学诊断服务(元) | 1,254,380,465.59 | 2,744,972,714.79 | - | 6,238,189,858.34 | - |
| 综合检验(元) | 1,833,426.23 | 12,081,579.27 | - | 9,800,670.49 | - |
| 其他(元) | 12,900,160.51 | 202,381,125.26 | - | 241,981,456.15 | - |
| 毛利率(%) | |||||
| 病理诊断(%) | 36.04 | 37.97 | - | 41.05 | - |
| 冷链物流服务(%) | 24.99 | 2.95 | - | 11.40 | - |
| 医学诊断服务(%) | 34.84 | 35.53 | - | 42.94 | - |
| 综合检验(%) | 19.89 | 44.46 | - | 37.23 | - |
| 其他(%) | 28.66 | 59.51 | - | 56.29 | - |
| 收入构成(%) | |||||
| 病理诊断(%) | 5.21 | 4.76 | 4.49 | 2.80 | 2.62 |
| 冷链物流服务(%) | 0.58 | 0.46 | 0.43 | 0.37 | 0.32 |
| 医学诊断服务(%) | 92.81 | 90.47 | 90.30 | 93.88 | 94.72 |
| 综合检验(%) | 0.24 | 0.32 | 0.21 | 0.17 | 0.12 |
| 其他(%) | 1.16 | 3.98 | 4.56 | 2.78 | 2.21 |
| 毛利构成(%) | |||||
| 病理诊断(%) | 5.41 | 4.96 | - | 2.67 | - |
| 冷链物流服务(%) | 0.42 | 0.04 | - | 0.10 | - |
| 医学诊断服务(%) | 93.08 | 88.12 | - | 93.46 | - |
| 综合检验(%) | 0.14 | 0.39 | - | 0.15 | - |
| 其他(%) | 0.96 | 6.50 | - | 3.63 | - |