| 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) | |||||
| 医疗业(元) | 1,947,043,067.71 | 3,919,166,413.87 | 1,962,243,900.16 | 4,712,919,143.27 | 2,366,524,719.79 |
| 软件和信息技术服务业(元) | - | 754,716.98 | - | 2,040,966.98 | - |
| 商品流通业(元) | - | 2,932,610.52 | - | 782,677.74 | - |
| 其他服务业(元) | 85,005,509.97 | 151,661,186.18 | 72,063,790.30 | 99,723,964.35 | 53,936,994.38 |
| 营业成本(元) | |||||
| 医疗业(元) | 1,758,153,947.17 | 3,707,399,656.80 | 1,874,332,298.99 | 4,328,249,757.83 | 2,172,518,730.18 |
| 软件和信息技术服务业(元) | - | 1,147,775.53 | - | 2,469,196.76 | - |
| 商品流通业(元) | - | 1,218,903.00 | - | 958,177.73 | - |
| 其他服务业(元) | 18,212,823.48 | 28,340,866.08 | 1,348,699.19 | 28,687,473.53 | 18,340,182.74 |
| 毛利(元) | |||||
| 医疗业(元) | 188,889,120.54 | 211,766,757.07 | 87,911,601.17 | 384,669,385.44 | 194,005,989.61 |
| 软件和信息技术服务业(元) | - | -393,058.55 | - | -428,229.78 | - |
| 商品流通业(元) | - | 1,713,707.52 | - | -175,499.99 | - |
| 其他服务业(元) | 66,792,686.49 | 123,320,320.10 | 70,715,091.11 | 71,036,490.82 | 35,596,811.64 |
| 毛利率(%) | |||||
| 医疗业(%) | 9.70 | 5.40 | 4.48 | 8.16 | 8.20 |
| 软件和信息技术服务业(%) | - | -52.08 | - | -20.98 | - |
| 商品流通业(%) | - | 58.44 | - | -22.42 | - |
| 其他服务业(%) | 78.57 | 81.31 | 98.13 | 71.23 | 66.00 |
| 收入构成(%) | |||||
| 医疗业(%) | 95.82 | 96.19 | 96.46 | 97.87 | 97.77 |
| 软件和信息技术服务业(%) | - | 0.02 | - | 0.04 | - |
| 商品流通业(%) | - | 0.07 | - | 0.02 | - |
| 其他服务业(%) | 4.18 | 3.72 | 3.54 | 2.07 | 2.23 |
| 毛利构成(%) | |||||
| 医疗业(%) | 73.88 | 62.95 | 55.42 | 84.52 | 84.50 |
| 软件和信息技术服务业(%) | - | -0.12 | - | -0.09 | - |
| 商品流通业(%) | - | 0.51 | - | -0.04 | - |
| 其他服务业(%) | 26.12 | 36.66 | 44.58 | 15.61 | 15.50 |