| 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) | |||||
| 血液净化耗材(元) | 85,343,160.01 | 128,784,174.47 | 58,384,972.56 | 102,119,382.60 | 47,980,223.73 |
| 血液净化设备(元) | 236,225,145.40 | 378,185,831.79 | 192,635,714.99 | 527,875,950.94 | 312,215,995.07 |
| 医疗服务(元) | 29,673,202.51 | 54,582,544.02 | 23,831,707.33 | 49,501,712.97 | 25,654,303.73 |
| 其他主营业务(元) | 6,006,404.38 | 5,721,959.89 | 2,677,659.51 | 10,464,577.75 | 8,766,325.49 |
| 营业成本(元) | |||||
| 血液净化耗材(元) | 53,024,351.82 | 88,561,198.47 | 41,555,737.60 | 73,514,559.54 | - |
| 血液净化设备(元) | 102,138,951.79 | 166,752,861.23 | 88,851,763.53 | 204,788,324.51 | - |
| 医疗服务(元) | 18,010,037.75 | 33,764,933.34 | 15,816,660.38 | 34,469,825.99 | - |
| 其他主营业务(元) | 1,668,304.45 | 2,367,449.38 | 813,414.27 | 4,151,157.70 | - |
| 毛利(元) | |||||
| 血液净化耗材(元) | 32,318,808.19 | 40,222,976.00 | 16,829,234.96 | 28,604,823.06 | - |
| 血液净化设备(元) | 134,086,193.61 | 211,432,970.56 | 103,783,951.46 | 323,087,626.43 | - |
| 医疗服务(元) | 11,663,164.76 | 20,817,610.68 | 8,015,046.95 | 15,031,886.98 | - |
| 其他主营业务(元) | 4,338,099.93 | 3,354,510.51 | 1,864,245.24 | 6,313,420.05 | - |
| 毛利率(%) | |||||
| 血液净化耗材(%) | 37.87 | 31.23 | 28.82 | 28.01 | - |
| 血液净化设备(%) | 56.76 | 55.91 | 53.88 | 61.21 | - |
| 医疗服务(%) | 39.31 | 38.14 | 33.63 | 30.37 | - |
| 其他主营业务(%) | 72.22 | 58.63 | 69.62 | 60.33 | - |
| 收入构成(%) | |||||
| 血液净化耗材(%) | 23.89 | 22.70 | 21.04 | 14.80 | 12.16 |
| 血液净化设备(%) | 66.12 | 66.67 | 69.41 | 76.51 | 79.12 |
| 医疗服务(%) | 8.31 | 9.62 | 8.59 | 7.17 | 6.50 |
| 其他主营业务(%) | 1.68 | 1.01 | 0.96 | 1.52 | 2.22 |
| 毛利构成(%) | |||||
| 血液净化耗材(%) | 17.72 | 14.58 | 12.90 | 7.67 | - |
| 血液净化设备(%) | 73.51 | 76.65 | 79.53 | 86.61 | - |
| 医疗服务(%) | 6.39 | 7.55 | 6.14 | 4.03 | - |
| 其他主营业务(%) | 2.38 | 1.22 | 1.43 | 1.69 | - |