| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 体外诊断类(元) | 441,916,088.20 | 777,768,940.23 | 385,859,758.10 | 911,458,930.96 | 468,279,989.65 |
| 治疗与康复类(元) | 150,127,416.66 | 237,918,830.74 | 111,425,901.39 | 220,027,400.55 | 114,131,963.74 |
| 营业成本(元) | |||||
| 体外诊断类(元) | 158,071,122.51 | 264,194,498.71 | 126,739,720.63 | 276,321,705.52 | 137,936,007.67 |
| 治疗与康复类(元) | 52,620,427.31 | 95,125,989.36 | 44,217,189.25 | 76,362,584.03 | 33,631,146.17 |
| 毛利(元) | |||||
| 体外诊断类(元) | 283,844,965.69 | 513,574,441.52 | 259,120,037.47 | 635,137,225.44 | 330,343,981.98 |
| 治疗与康复类(元) | 97,506,989.35 | 142,792,841.38 | 67,208,712.14 | 143,664,816.52 | 80,500,817.57 |
| 毛利率(%) | |||||
| 体外诊断类(%) | 64.23 | 66.03 | 67.15 | 69.68 | 70.54 |
| 治疗与康复类(%) | 64.95 | 60.02 | 60.32 | 65.29 | 70.53 |
| 收入构成(%) | |||||
| 体外诊断类(%) | 74.64 | 76.58 | 77.59 | 80.55 | 80.40 |
| 治疗与康复类(%) | 25.36 | 23.42 | 22.41 | 19.45 | 19.60 |
| 毛利构成(%) | |||||
| 体外诊断类(%) | 74.43 | 78.24 | 79.40 | 81.55 | 80.41 |
| 治疗与康复类(%) | 25.57 | 21.76 | 20.60 | 18.45 | 19.59 |