| 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) | |||||
| 健康医疗及社保(元) | 146,881,993.15 | 540,584,067.91 | 199,069,751.13 | 515,047,216.26 | 184,020,745.51 |
| 政府及公共事业(元) | 89,538,871.54 | 188,179,648.19 | 81,846,973.05 | 207,969,270.31 | 107,246,615.51 |
| 其他(元) | 5,697,397.42 | 25,930,992.63 | 10,700,043.52 | 44,472,662.03 | 22,347,786.10 |
| 营业成本(元) | |||||
| 健康医疗及社保(元) | 78,862,409.64 | 288,688,508.77 | 108,550,440.13 | 266,797,999.14 | 89,575,260.48 |
| 政府及公共事业(元) | 72,005,252.42 | 146,025,742.70 | 64,750,694.58 | 166,754,360.24 | 81,604,110.07 |
| 其他(元) | 4,036,698.84 | 19,973,458.78 | 8,284,271.48 | 36,143,750.03 | 17,614,905.54 |
| 毛利(元) | |||||
| 健康医疗及社保(元) | 68,019,583.51 | 251,895,559.14 | 90,519,311.00 | 248,249,217.12 | 94,445,485.03 |
| 政府及公共事业(元) | 17,533,619.12 | 42,153,905.49 | 17,096,278.47 | 41,214,910.07 | 25,642,505.44 |
| 其他(元) | 1,660,698.58 | 5,957,533.85 | 2,415,772.04 | 8,328,912.00 | 4,732,880.56 |
| 毛利率(%) | |||||
| 健康医疗及社保(%) | 46.31 | 46.60 | 45.47 | 48.20 | 51.32 |
| 政府及公共事业(%) | 19.58 | 22.40 | 20.89 | 19.82 | 23.91 |
| 其他(%) | 29.15 | 22.97 | 22.58 | 18.73 | 21.18 |
| 收入构成(%) | |||||
| 健康医疗及社保(%) | 60.67 | 71.63 | 68.26 | 67.11 | 58.68 |
| 政府及公共事业(%) | 36.98 | 24.93 | 28.07 | 27.10 | 34.20 |
| 其他(%) | 2.35 | 3.44 | 3.67 | 5.79 | 7.13 |
| 毛利构成(%) | |||||
| 健康医疗及社保(%) | 77.99 | 83.96 | 82.27 | 83.36 | 75.66 |
| 政府及公共事业(%) | 20.10 | 14.05 | 15.54 | 13.84 | 20.54 |
| 其他(%) | 1.90 | 1.99 | 2.20 | 2.80 | 3.79 |