| 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) | |||||
| 医疗服务费(元) | 77,230,860.34 | 172,763,332.47 | 86,283,872.65 | 169,949,710.58 | 80,570,924.83 |
| 医疗器械(元) | - | 789,523.07 | 786,136.77 | 104,978,509.44 | 39,546,067.01 |
| 医药业(元) | 500,529,147.46 | 1,282,384,086.12 | 861,707,857.17 | 1,482,302,090.61 | 934,977,828.85 |
| 其他(元) | - | - | 10,796,704.47 | 21,821,882.55 | 10,039,818.83 |
| 营业成本(元) | |||||
| 医疗服务费(元) | 67,408,412.69 | 147,297,032.12 | - | 145,512,550.55 | - |
| 医疗器械(元) | - | 794,774.97 | - | 33,199,958.84 | - |
| 医药业(元) | 318,323,390.20 | 752,800,464.97 | 516,526,407.17 | 824,434,162.13 | 543,813,329.12 |
| 其他(元) | - | - | 2,731,393.27 | 7,677,104.68 | 4,183,877.74 |
| 毛利(元) | |||||
| 医疗服务费(元) | 9,822,447.65 | 25,466,300.35 | - | 24,437,160.03 | - |
| 医疗器械(元) | - | -5,251.90 | - | 71,778,550.60 | - |
| 医药业(元) | 182,205,757.26 | 529,583,621.15 | 345,181,450.00 | 657,867,928.48 | 391,164,499.73 |
| 其他(元) | - | - | 8,065,311.20 | 14,144,777.87 | 5,855,941.09 |
| 毛利率(%) | |||||
| 医疗服务费(%) | 12.72 | 14.74 | - | 14.38 | - |
| 医疗器械(%) | - | -0.67 | - | 68.37 | - |
| 医药业(%) | 36.40 | 41.30 | 40.06 | 44.38 | 41.84 |
| 其他(%) | - | - | 74.70 | 64.82 | 58.33 |
| 收入构成(%) | |||||
| 医疗服务费(%) | 13.37 | 11.87 | 8.99 | 9.55 | 7.56 |
| 医疗器械(%) | - | 0.05 | 0.08 | 5.90 | 3.71 |
| 医药业(%) | 86.63 | 88.08 | 89.80 | 83.32 | 87.78 |
| 其他(%) | - | - | 1.13 | 1.23 | 0.94 |
| 毛利构成(%) | |||||
| 医疗服务费(%) | 5.12 | 4.59 | 0.00 | 3.18 | 0.00 |
| 医疗器械(%) | - | 0.00 | 0.00 | 9.34 | 0.00 |
| 医药业(%) | 94.88 | 95.41 | 97.72 | 85.63 | 98.53 |
| 其他(%) | - | - | 2.28 | 1.84 | 1.47 |