| 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) | |||||
| 健康医疗及社保(元) | 199,069,751.13 | 515,047,216.26 | 184,020,745.51 | 591,277,288.51 | 219,422,031.19 |
| 政府及公共事业(元) | 81,846,973.05 | 207,969,270.31 | 107,246,615.51 | 173,154,762.88 | 81,772,011.45 |
| 其他(元) | 10,700,043.52 | 44,472,662.03 | 22,347,786.10 | 33,104,379.06 | - |
| 营业成本(元) | |||||
| 健康医疗及社保(元) | 108,550,440.13 | 266,797,999.14 | 89,575,260.48 | 294,293,519.52 | 118,614,724.28 |
| 政府及公共事业(元) | 64,750,694.58 | 166,754,360.24 | 81,604,110.07 | 129,907,020.67 | 62,443,214.05 |
| 其他(元) | 8,284,271.48 | 36,143,750.03 | 17,614,905.54 | 24,474,048.53 | - |
| 毛利(元) | |||||
| 健康医疗及社保(元) | 90,519,311.00 | 248,249,217.12 | 94,445,485.03 | 296,983,768.99 | 100,807,306.91 |
| 政府及公共事业(元) | 17,096,278.47 | 41,214,910.07 | 25,642,505.44 | 43,247,742.21 | 19,328,797.40 |
| 其他(元) | 2,415,772.04 | 8,328,912.00 | 4,732,880.56 | 8,630,330.53 | - |
| 毛利率(%) | |||||
| 健康医疗及社保(%) | 45.47 | 48.20 | 51.32 | 50.23 | 45.94 |
| 政府及公共事业(%) | 20.89 | 19.82 | 23.91 | 24.98 | 23.64 |
| 其他(%) | 22.58 | 18.73 | 21.18 | 26.07 | - |
| 收入构成(%) | |||||
| 健康医疗及社保(%) | 68.26 | 67.11 | 58.68 | 74.14 | 72.85 |
| 政府及公共事业(%) | 28.07 | 27.10 | 34.20 | 21.71 | 27.15 |
| 其他(%) | 3.67 | 5.79 | 7.13 | 4.15 | - |
| 毛利构成(%) | |||||
| 健康医疗及社保(%) | 82.27 | 83.36 | 75.66 | 85.13 | 83.91 |
| 政府及公共事业(%) | 15.54 | 13.84 | 20.54 | 12.40 | 16.09 |
| 其他(%) | 2.20 | 2.80 | 3.79 | 2.47 | - |