| 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) | |||||
| 技术服务(元) | - | - | - | - | 17,901,429.46 |
| 药品(元) | 23,939,699.06 | 49,438,451.80 | 32,441,303.36 | 34,354,885.49 | 28,531,449.32 |
| 医疗器械(元) | 137,728,247.96 | 289,097,618.47 | 145,525,179.41 | 286,215,041.32 | 147,355,164.74 |
| 租赁业(元) | 28,030,234.59 | 65,642,626.98 | - | - | - |
| 其他服务(元) | - | - | 26,832,559.52 | 40,447,418.36 | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | - | - | - | 4,214,477.73 |
| 药品(元) | 3,845,254.87 | 9,386,900.92 | 6,062,169.77 | 8,726,724.32 | 7,272,558.81 |
| 医疗器械(元) | 28,001,848.89 | 54,205,668.89 | 31,546,707.05 | 60,132,191.49 | 29,283,576.84 |
| 租赁业(元) | 10,232,719.21 | 20,773,937.28 | - | - | - |
| 其他服务(元) | - | - | 3,017,854.67 | 7,113,897.44 | - |
| 毛利(元) | |||||
| 技术服务(元) | - | - | - | - | 13,686,951.73 |
| 药品(元) | 20,094,444.19 | 40,051,550.88 | 26,379,133.59 | 25,628,161.17 | 21,258,890.51 |
| 医疗器械(元) | 109,726,399.07 | 234,891,949.58 | 113,978,472.36 | 226,082,849.83 | 118,071,587.90 |
| 租赁业(元) | 17,797,515.38 | 44,868,689.70 | - | - | - |
| 其他服务(元) | - | - | 23,814,704.85 | 33,333,520.92 | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | - | - | - | 76.46 |
| 药品(%) | 83.94 | 81.01 | 81.31 | 74.60 | 74.51 |
| 医疗器械(%) | 79.67 | 81.25 | 78.32 | 78.99 | 80.13 |
| 租赁业(%) | 63.49 | 68.35 | - | - | - |
| 其他服务(%) | - | - | 88.75 | 82.41 | - |
| 收入构成(%) | |||||
| 技术服务(%) | - | - | - | - | 9.24 |
| 药品(%) | 12.62 | 12.23 | 15.84 | 9.52 | 14.72 |
| 医疗器械(%) | 72.60 | 71.53 | 71.06 | 79.28 | 76.04 |
| 租赁业(%) | 14.78 | 16.24 | - | - | - |
| 其他服务(%) | - | - | 13.10 | 11.20 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | - | - | - | 8.94 |
| 药品(%) | 13.61 | 12.52 | 16.07 | 8.99 | 13.89 |
| 医疗器械(%) | 74.33 | 73.45 | 69.43 | 79.31 | 77.16 |
| 租赁业(%) | 12.06 | 14.03 | - | - | - |
| 其他服务(%) | - | - | 14.51 | 11.69 | - |