| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 血液净化耗材(元) | 58,384,972.56 | 102,119,382.60 | 47,980,223.73 | 76,784,441.79 | 51,172,424.63 | 31,563,800.00 |
| 血液净化设备(元) | 192,635,714.99 | 527,875,950.94 | 312,215,995.07 | 241,616,376.15 | 162,271,622.59 | 92,390,600.00 |
| 医疗服务(元) | 23,831,707.33 | 49,501,712.97 | 25,654,303.73 | 58,625,106.97 | 42,895,730.28 | 27,376,900.00 |
| 其他主营业务(元) | 2,677,659.51 | 10,464,577.75 | 8,766,325.49 | 4,863,533.84 | 2,925,953.04 | 2,140,100.00 |
| 营业成本(元) | ||||||
| 血液净化耗材(元) | 41,555,737.60 | 73,514,559.54 | - | 58,080,613.33 | - | 23,309,900.00 |
| 血液净化设备(元) | 88,851,763.53 | 204,788,324.51 | - | 107,035,879.63 | - | 40,966,400.00 |
| 医疗服务(元) | 15,816,660.38 | 34,469,825.99 | - | 48,348,111.67 | - | 24,134,800.00 |
| 其他主营业务(元) | 813,414.27 | 4,151,157.70 | - | 1,961,503.77 | - | 828,000.00 |
| 毛利(元) | ||||||
| 血液净化耗材(元) | 16,829,234.96 | 28,604,823.06 | - | 18,703,828.46 | - | 8,253,900.00 |
| 血液净化设备(元) | 103,783,951.46 | 323,087,626.43 | - | 134,580,496.52 | - | 51,424,200.00 |
| 医疗服务(元) | 8,015,046.95 | 15,031,886.98 | - | 10,276,995.30 | - | 3,242,100.00 |
| 其他主营业务(元) | 1,864,245.24 | 6,313,420.05 | - | 2,902,030.07 | - | 1,312,100.00 |
| 毛利率(%) | ||||||
| 血液净化耗材(%) | 28.82 | 28.01 | - | 24.36 | - | 26.15 |
| 血液净化设备(%) | 53.88 | 61.21 | - | 55.70 | - | 55.66 |
| 医疗服务(%) | 33.63 | 30.37 | - | 17.53 | - | 11.84 |
| 其他主营业务(%) | 69.62 | 60.33 | - | 59.67 | - | 61.31 |
| 收入构成(%) | ||||||
| 血液净化耗材(%) | 21.04 | 14.80 | 12.16 | 20.11 | 19.74 | 20.57 |
| 血液净化设备(%) | 69.41 | 76.51 | 79.12 | 63.27 | 62.59 | 60.20 |
| 医疗服务(%) | 8.59 | 7.17 | 6.50 | 15.35 | 16.55 | 17.84 |
| 其他主营业务(%) | 0.96 | 1.52 | 2.22 | 1.27 | 1.13 | 1.39 |
| 毛利构成(%) | ||||||
| 血液净化耗材(%) | 12.90 | 7.67 | - | 11.24 | - | 12.85 |
| 血液净化设备(%) | 79.53 | 86.61 | - | 80.85 | - | 80.06 |
| 医疗服务(%) | 6.14 | 4.03 | - | 6.17 | - | 5.05 |
| 其他主营业务(%) | 1.43 | 1.69 | - | 1.74 | - | 2.04 |