| 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) | |||||
| 医疗服务费(元) | 77,947,515.96 | 170,169,112.98 | 83,732,699.22 | 168,331,131.57 | 77,230,860.34 |
| 医药业(元) | 238,339,067.15 | 649,354,623.35 | 353,241,345.87 | 794,341,106.73 | 500,529,147.46 |
| 医疗器械(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 医疗服务费(元) | 69,799,572.14 | 150,274,216.20 | 74,481,542.30 | 140,197,354.40 | 67,408,412.69 |
| 医药业(元) | 188,130,356.82 | 463,140,261.69 | 241,533,757.40 | 487,593,590.29 | 318,323,390.20 |
| 医疗器械(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 医疗服务费(元) | 8,147,943.82 | 19,894,896.78 | 9,251,156.92 | 28,133,777.17 | 9,822,447.65 |
| 医药业(元) | 50,208,710.33 | 186,214,361.66 | 111,707,588.47 | 306,747,516.44 | 182,205,757.26 |
| 医疗器械(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 医疗服务费(%) | 10.45 | 11.69 | 11.05 | 16.71 | 12.72 |
| 医药业(%) | 21.07 | 28.68 | 31.62 | 38.62 | 36.40 |
| 医疗器械(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 医疗服务费(%) | 24.64 | 20.76 | 19.16 | 17.49 | 13.37 |
| 医药业(%) | 75.36 | 79.24 | 80.84 | 82.51 | 86.63 |
| 医疗器械(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 医疗服务费(%) | 13.96 | 9.65 | 7.65 | 8.40 | 5.12 |
| 医药业(%) | 86.04 | 90.35 | 92.35 | 91.60 | 94.88 |
| 医疗器械(%) | - | - | - | 0.00 | - |