| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 体外诊断类(元) | 385,859,758.10 | 911,458,930.96 | 468,279,989.65 | 828,880,187.22 | 384,889,734.75 |
| 治疗与康复类(元) | 111,425,901.39 | 220,027,400.55 | 114,131,963.74 | 304,258,866.26 | 167,751,679.46 |
| 营业成本(元) | |||||
| 体外诊断类(元) | 126,739,720.63 | 276,321,705.52 | 137,936,007.67 | 288,258,488.40 | - |
| 治疗与康复类(元) | 44,217,189.25 | 76,362,584.03 | 33,631,146.17 | 88,738,592.15 | - |
| 毛利(元) | |||||
| 体外诊断类(元) | 259,120,037.47 | 635,137,225.44 | 330,343,981.98 | 540,621,698.82 | - |
| 治疗与康复类(元) | 67,208,712.14 | 143,664,816.52 | 80,500,817.57 | 215,520,274.11 | - |
| 毛利率(%) | |||||
| 体外诊断类(%) | 67.15 | 69.68 | 70.54 | 65.22 | - |
| 治疗与康复类(%) | 60.32 | 65.29 | 70.53 | 70.83 | - |
| 收入构成(%) | |||||
| 体外诊断类(%) | 77.59 | 80.55 | 80.40 | 73.15 | 69.65 |
| 治疗与康复类(%) | 22.41 | 19.45 | 19.60 | 26.85 | 30.35 |
| 毛利构成(%) | |||||
| 体外诊断类(%) | 79.40 | 81.55 | 80.41 | 71.50 | - |
| 治疗与康复类(%) | 20.60 | 18.45 | 19.59 | 28.50 | - |