| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 药品(元) | 30,556,309.52 | 37,005,568.41 | 23,939,699.06 | 49,438,451.80 | 32,441,303.36 |
| 医疗器械(元) | 147,200,145.97 | 287,028,488.79 | 137,728,247.96 | 289,097,618.47 | 145,525,179.41 |
| 租赁业(元) | 23,113,192.49 | 53,449,046.60 | 28,030,234.59 | 65,642,626.98 | - |
| 其他服务(元) | - | - | - | - | 26,832,559.52 |
| 营业成本(元) | |||||
| 药品(元) | 5,212,547.21 | 5,908,548.32 | 3,845,254.87 | 9,386,900.92 | 6,062,169.77 |
| 医疗器械(元) | 30,054,592.28 | 53,019,405.87 | 28,001,848.89 | 54,205,668.89 | 31,546,707.05 |
| 租赁业(元) | 8,819,351.59 | 18,597,889.50 | 10,232,719.21 | 20,773,937.28 | - |
| 其他服务(元) | - | - | - | - | 3,017,854.67 |
| 毛利(元) | |||||
| 药品(元) | 25,343,762.31 | 31,097,020.09 | 20,094,444.19 | 40,051,550.88 | 26,379,133.59 |
| 医疗器械(元) | 117,145,553.69 | 234,009,082.92 | 109,726,399.07 | 234,891,949.58 | 113,978,472.36 |
| 租赁业(元) | 14,293,840.90 | 34,851,157.10 | 17,797,515.38 | 44,868,689.70 | - |
| 其他服务(元) | - | - | - | - | 23,814,704.85 |
| 毛利率(%) | |||||
| 药品(%) | 82.94 | 84.03 | 83.94 | 81.01 | 81.31 |
| 医疗器械(%) | 79.58 | 81.53 | 79.67 | 81.25 | 78.32 |
| 租赁业(%) | 61.84 | 65.20 | 63.49 | 68.35 | - |
| 其他服务(%) | - | - | - | - | 88.75 |
| 收入构成(%) | |||||
| 药品(%) | 15.21 | 9.80 | 12.62 | 12.23 | 15.84 |
| 医疗器械(%) | 73.28 | 76.04 | 72.60 | 71.53 | 71.06 |
| 租赁业(%) | 11.51 | 14.16 | 14.78 | 16.24 | - |
| 其他服务(%) | - | - | - | - | 13.10 |
| 毛利构成(%) | |||||
| 药品(%) | 16.16 | 10.37 | 13.61 | 12.52 | 16.07 |
| 医疗器械(%) | 74.72 | 78.01 | 74.33 | 73.45 | 69.43 |
| 租赁业(%) | 9.12 | 11.62 | 12.06 | 14.03 | - |
| 其他服务(%) | - | - | - | - | 14.51 |