| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 医疗行业(元) | 2,612,699,658.48 | 1,379,138,379.16 | 3,045,682,166.00 | 1,449,526,976.86 |
| 医药行业(元) | 403,974,006.91 | 208,751,251.52 | 753,328,147.40 | 370,715,901.20 |
| 康养行业(元) | 36,064,843.44 | - | - | - |
| 营业成本(元) | ||||
| 医疗行业(元) | 1,921,414,187.35 | 1,015,939,198.91 | 2,243,448,576.00 | 1,090,650,234.15 |
| 医药行业(元) | 227,501,331.46 | 124,264,946.58 | 380,562,192.68 | 200,708,807.20 |
| 康养行业(元) | 15,042,608.68 | - | - | - |
| 毛利(元) | ||||
| 医疗行业(元) | 691,285,471.13 | 363,199,180.25 | 802,233,590.00 | 358,876,742.71 |
| 医药行业(元) | 176,472,675.45 | 84,486,304.94 | 372,765,954.72 | 170,007,094.00 |
| 康养行业(元) | 21,022,234.76 | - | - | - |
| 毛利率(%) | ||||
| 医疗行业(%) | 26.46 | 26.34 | 26.34 | 24.76 |
| 医药行业(%) | 43.68 | 40.47 | 49.48 | 45.86 |
| 康养行业(%) | 58.29 | - | - | - |
| 收入构成(%) | ||||
| 医疗行业(%) | 85.59 | 86.85 | 80.17 | 79.63 |
| 医药行业(%) | 13.23 | 13.15 | 19.83 | 20.37 |
| 康养行业(%) | 1.18 | - | - | - |
| 毛利构成(%) | ||||
| 医疗行业(%) | 77.78 | 81.13 | 68.28 | 67.86 |
| 医药行业(%) | 19.86 | 18.87 | 31.72 | 32.14 |
| 康养行业(%) | 2.37 | - | - | - |