| 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) | |||||
| 体外诊断类(元) | 468,279,989.65 | 828,880,187.22 | 384,889,734.75 | 748,571,782.41 | 348,222,872.76 |
| 治疗与康复类(元) | 114,131,963.74 | 304,258,866.26 | 167,751,679.46 | 227,421,516.57 | 95,759,703.89 |
| 营业成本(元) | |||||
| 体外诊断类(元) | 137,936,007.67 | 288,258,488.40 | - | 327,328,378.63 | 141,413,080.85 |
| 治疗与康复类(元) | 33,631,146.17 | 88,738,592.15 | - | 72,643,348.45 | 32,730,521.34 |
| 毛利(元) | |||||
| 体外诊断类(元) | 330,343,981.98 | 540,621,698.82 | - | 421,243,403.78 | 206,809,791.91 |
| 治疗与康复类(元) | 80,500,817.57 | 215,520,274.11 | - | 154,778,168.12 | 63,029,182.55 |
| 毛利率(%) | |||||
| 体外诊断类(%) | 70.54 | 65.22 | - | 56.27 | 59.39 |
| 治疗与康复类(%) | 70.53 | 70.83 | - | 68.06 | 65.82 |
| 收入构成(%) | |||||
| 体外诊断类(%) | 80.40 | 73.15 | 69.65 | 76.70 | 78.43 |
| 治疗与康复类(%) | 19.60 | 26.85 | 30.35 | 23.30 | 21.57 |
| 毛利构成(%) | |||||
| 体外诊断类(%) | 80.41 | 71.50 | - | 73.13 | 76.64 |
| 治疗与康复类(%) | 19.59 | 28.50 | - | 26.87 | 23.36 |