| 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) | |||||
| 药品(元) | 25,954,368.35 | 57,875,163.56 | 30,556,309.52 | 37,005,568.41 | 23,939,699.06 |
| 医疗器械(元) | 130,614,338.41 | 283,283,972.07 | 147,200,145.97 | 287,028,488.79 | 137,728,247.96 |
| 租赁业(元) | 17,947,668.69 | - | 23,113,192.49 | 53,449,046.60 | 28,030,234.59 |
| 租赁及其他(元) | - | 46,590,632.27 | - | - | - |
| 营业成本(元) | |||||
| 药品(元) | 3,623,767.87 | 8,945,707.58 | 5,212,547.21 | 5,908,548.32 | 3,845,254.87 |
| 医疗器械(元) | 29,669,845.01 | 61,950,611.62 | 30,054,592.28 | 53,019,405.87 | 28,001,848.89 |
| 租赁业(元) | 8,322,220.38 | - | 8,819,351.59 | 18,597,889.50 | 10,232,719.21 |
| 租赁及其他(元) | - | 17,773,948.54 | - | - | - |
| 毛利(元) | |||||
| 药品(元) | 22,330,600.48 | 48,929,455.98 | 25,343,762.31 | 31,097,020.09 | 20,094,444.19 |
| 医疗器械(元) | 100,944,493.40 | 221,333,360.45 | 117,145,553.69 | 234,009,082.92 | 109,726,399.07 |
| 租赁业(元) | 9,625,448.31 | - | 14,293,840.90 | 34,851,157.10 | 17,797,515.38 |
| 租赁及其他(元) | - | 28,816,683.73 | - | - | - |
| 毛利率(%) | |||||
| 药品(%) | 86.04 | 84.54 | 82.94 | 84.03 | 83.94 |
| 医疗器械(%) | 77.28 | 78.13 | 79.58 | 81.53 | 79.67 |
| 租赁业(%) | 53.63 | - | 61.84 | 65.20 | 63.49 |
| 租赁及其他(%) | - | 61.85 | - | - | - |
| 收入构成(%) | |||||
| 药品(%) | 14.87 | 14.93 | 15.21 | 9.80 | 12.62 |
| 医疗器械(%) | 74.84 | 73.06 | 73.28 | 76.04 | 72.60 |
| 租赁业(%) | 10.28 | - | 11.51 | 14.16 | 14.78 |
| 租赁及其他(%) | - | 12.02 | - | - | - |
| 毛利构成(%) | |||||
| 药品(%) | 16.80 | 16.36 | 16.16 | 10.37 | 13.61 |
| 医疗器械(%) | 75.95 | 74.00 | 74.72 | 78.01 | 74.33 |
| 租赁业(%) | 7.24 | - | 9.12 | 11.62 | 12.06 |
| 租赁及其他(%) | - | 9.64 | - | - | - |