| 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) | |||||
| 医疗业(元) | 1,962,243,900.16 | 4,712,919,143.27 | 2,366,524,719.79 | 4,467,683,893.81 | 2,114,587,088.65 |
| 软件和信息技术服务业(元) | - | 2,040,966.98 | - | 6,756,322.08 | - |
| 商品流通业(元) | - | 782,677.74 | - | 1,327,129.77 | - |
| 其他服务业(元) | 72,063,790.30 | 99,723,964.35 | 53,936,994.38 | 142,106,133.77 | 95,201,707.16 |
| 营业成本(元) | |||||
| 医疗业(元) | 1,874,332,298.99 | 4,328,249,757.83 | 2,172,518,730.18 | 4,082,953,571.67 | 1,952,083,237.42 |
| 软件和信息技术服务业(元) | - | 2,469,196.76 | - | 1,289,401.14 | - |
| 商品流通业(元) | - | 958,177.73 | - | 930,827.25 | - |
| 其他服务业(元) | 1,348,699.19 | 28,687,473.53 | 18,340,182.74 | 91,861,968.57 | 86,227,641.66 |
| 毛利(元) | |||||
| 医疗业(元) | 87,911,601.17 | 384,669,385.44 | 194,005,989.61 | 384,730,322.14 | 162,503,851.23 |
| 软件和信息技术服务业(元) | - | -428,229.78 | - | 5,466,920.94 | - |
| 商品流通业(元) | - | -175,499.99 | - | 396,302.52 | - |
| 其他服务业(元) | 70,715,091.11 | 71,036,490.82 | 35,596,811.64 | 50,244,165.20 | 8,974,065.50 |
| 毛利率(%) | |||||
| 医疗业(%) | 4.48 | 8.16 | 8.20 | 8.61 | 7.68 |
| 软件和信息技术服务业(%) | - | -20.98 | - | 80.92 | - |
| 商品流通业(%) | - | -22.42 | - | 29.86 | - |
| 其他服务业(%) | 98.13 | 71.23 | 66.00 | 35.36 | 9.43 |
| 收入构成(%) | |||||
| 医疗业(%) | 96.46 | 97.87 | 97.77 | 96.75 | 95.69 |
| 软件和信息技术服务业(%) | - | 0.04 | - | 0.15 | - |
| 商品流通业(%) | - | 0.02 | - | 0.03 | - |
| 其他服务业(%) | 3.54 | 2.07 | 2.23 | 3.08 | 4.31 |
| 毛利构成(%) | |||||
| 医疗业(%) | 55.42 | 84.52 | 84.50 | 87.27 | 94.77 |
| 软件和信息技术服务业(%) | - | -0.09 | - | 1.24 | - |
| 商品流通业(%) | - | -0.04 | - | 0.09 | - |
| 其他服务业(%) | 44.58 | 15.61 | 15.50 | 11.40 | 5.23 |