| 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) | |||||
| 医疗业(元) | 2,366,524,719.79 | 4,467,683,893.81 | 2,114,587,088.65 | 2,640,126,341.76 | 1,056,393,459.54 |
| 商品流通业(元) | - | 1,327,129.77 | - | 992,565.28 | - |
| 软件和信息技术服务业(元) | - | 6,756,322.08 | - | 4,787,623.85 | - |
| 其他服务业(元) | 53,936,994.38 | 142,106,133.77 | 95,201,707.16 | 65,055,194.84 | 11,627,108.76 |
| 营业成本(元) | |||||
| 医疗业(元) | 2,172,518,730.18 | 4,082,953,571.67 | 1,952,083,237.42 | 2,845,897,546.29 | 1,258,805,485.05 |
| 商品流通业(元) | - | 930,827.25 | - | 122,136.01 | - |
| 软件和信息技术服务业(元) | - | 1,289,401.14 | - | 1,781,444.84 | - |
| 其他服务业(元) | 18,340,182.74 | 91,861,968.57 | 86,227,641.66 | 41,175,431.70 | 4,433,390.67 |
| 毛利(元) | |||||
| 医疗业(元) | 194,005,989.61 | 384,730,322.14 | 162,503,851.23 | -205,771,204.53 | -202,412,025.51 |
| 商品流通业(元) | - | 396,302.52 | - | 870,429.27 | - |
| 软件和信息技术服务业(元) | - | 5,466,920.94 | - | 3,006,179.01 | - |
| 其他服务业(元) | 35,596,811.64 | 50,244,165.20 | 8,974,065.50 | 23,879,763.14 | 7,193,718.09 |
| 毛利率(%) | |||||
| 医疗业(%) | 8.20 | 8.61 | 7.68 | -7.79 | -19.16 |
| 商品流通业(%) | - | 29.86 | - | 87.69 | - |
| 软件和信息技术服务业(%) | - | 80.92 | - | 62.79 | - |
| 其他服务业(%) | 66.00 | 35.36 | 9.43 | 36.71 | 61.87 |
| 收入构成(%) | |||||
| 医疗业(%) | 97.77 | 96.75 | 95.69 | 97.39 | 98.91 |
| 商品流通业(%) | - | 0.03 | - | 0.04 | - |
| 软件和信息技术服务业(%) | - | 0.15 | - | 0.18 | - |
| 其他服务业(%) | 2.23 | 3.08 | 4.31 | 2.40 | 1.09 |
| 毛利构成(%) | |||||
| 医疗业(%) | 84.50 | 87.27 | 94.77 | - | - |
| 商品流通业(%) | - | 0.09 | - | - | - |
| 软件和信息技术服务业(%) | - | 1.24 | - | - | - |
| 其他服务业(%) | 15.50 | 11.40 | 5.23 | - | - |