| 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) | |||||
| 血液净化耗材(元) | 120,075,626.75 | 188,651,617.42 | 85,343,160.01 | 128,784,174.47 | 58,384,972.56 |
| 血液净化设备(元) | 309,348,311.68 | 545,798,887.69 | 236,225,145.40 | 378,185,831.79 | 192,635,714.99 |
| 医疗服务(元) | 25,299,352.90 | 58,039,400.53 | 29,673,202.51 | 54,582,544.02 | 23,831,707.33 |
| 其他主营业务(元) | 8,993,775.50 | 14,417,931.03 | 6,006,404.38 | 5,721,959.89 | 2,677,659.51 |
| 营业成本(元) | |||||
| 血液净化耗材(元) | 55,698,470.13 | 106,507,136.21 | 53,024,351.82 | 88,561,198.47 | 41,555,737.60 |
| 血液净化设备(元) | 121,082,619.55 | 222,867,821.23 | 102,138,951.79 | 166,752,861.23 | 88,851,763.53 |
| 医疗服务(元) | 15,799,726.67 | 35,552,405.56 | 18,010,037.75 | 33,764,933.34 | 15,816,660.38 |
| 其他主营业务(元) | 2,013,831.78 | 9,253,410.52 | 1,668,304.45 | 2,367,449.38 | 813,414.27 |
| 毛利(元) | |||||
| 血液净化耗材(元) | 64,377,156.62 | 82,144,481.21 | 32,318,808.19 | 40,222,976.00 | 16,829,234.96 |
| 血液净化设备(元) | 188,265,692.13 | 322,931,066.46 | 134,086,193.61 | 211,432,970.56 | 103,783,951.46 |
| 医疗服务(元) | 9,499,626.23 | 22,486,994.97 | 11,663,164.76 | 20,817,610.68 | 8,015,046.95 |
| 其他主营业务(元) | 6,979,943.72 | 5,164,520.51 | 4,338,099.93 | 3,354,510.51 | 1,864,245.24 |
| 毛利率(%) | |||||
| 血液净化耗材(%) | 53.61 | 43.54 | 37.87 | 31.23 | 28.82 |
| 血液净化设备(%) | 60.86 | 59.17 | 56.76 | 55.91 | 53.88 |
| 医疗服务(%) | 37.55 | 38.74 | 39.31 | 38.14 | 33.63 |
| 其他主营业务(%) | 77.61 | 35.82 | 72.22 | 58.63 | 69.62 |
| 收入构成(%) | |||||
| 血液净化耗材(%) | 25.89 | 23.38 | 23.89 | 22.70 | 21.04 |
| 血液净化设备(%) | 66.71 | 67.64 | 66.12 | 66.67 | 69.41 |
| 医疗服务(%) | 5.46 | 7.19 | 8.31 | 9.62 | 8.59 |
| 其他主营业务(%) | 1.94 | 1.79 | 1.68 | 1.01 | 0.96 |
| 毛利构成(%) | |||||
| 血液净化耗材(%) | 23.92 | 18.98 | 17.72 | 14.58 | 12.90 |
| 血液净化设备(%) | 69.96 | 74.63 | 73.51 | 76.65 | 79.53 |
| 医疗服务(%) | 3.53 | 5.20 | 6.39 | 7.55 | 6.14 |
| 其他主营业务(%) | 2.59 | 1.19 | 2.38 | 1.22 | 1.43 |