| 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) | |||||
| 医疗服务行业(元) | 168,619,154.60 | 321,360,518.34 | 177,119,897.79 | 355,766,896.88 | 177,035,770.41 |
| 医药贸易行业(元) | 5,633,066.29 | 13,584,279.17 | 7,050,679.73 | 15,548,116.34 | 8,032,150.82 |
| 医药制造行业(元) | 190,815,917.62 | 434,046,108.45 | 279,724,687.21 | 519,921,622.85 | 256,226,633.10 |
| 营业成本(元) | |||||
| 医疗服务行业(元) | 101,617,859.81 | 202,968,376.58 | 100,117,547.49 | 198,292,805.33 | - |
| 医药贸易行业(元) | 4,857,894.85 | 11,825,338.93 | 6,056,777.27 | 13,330,750.98 | - |
| 医药制造行业(元) | 123,585,506.16 | 266,672,977.17 | 151,480,856.72 | 302,284,045.40 | - |
| 毛利(元) | |||||
| 医疗服务行业(元) | 67,001,294.79 | 118,392,141.76 | 77,002,350.30 | 157,474,091.55 | - |
| 医药贸易行业(元) | 775,171.44 | 1,758,940.24 | 993,902.46 | 2,217,365.36 | - |
| 医药制造行业(元) | 67,230,411.46 | 167,373,131.28 | 128,243,830.49 | 217,637,577.45 | - |
| 毛利率(%) | |||||
| 医疗服务行业(%) | 39.74 | 36.84 | 43.47 | 44.26 | - |
| 医药贸易行业(%) | 13.76 | 12.95 | 14.10 | 14.26 | - |
| 医药制造行业(%) | 35.23 | 38.56 | 45.85 | 41.86 | - |
| 收入构成(%) | |||||
| 医疗服务行业(%) | 46.19 | 41.79 | 38.18 | 39.92 | 40.12 |
| 医药贸易行业(%) | 1.54 | 1.77 | 1.52 | 1.74 | 1.82 |
| 医药制造行业(%) | 52.27 | 56.44 | 60.30 | 58.34 | 58.06 |
| 毛利构成(%) | |||||
| 医疗服务行业(%) | 49.63 | 41.18 | 37.34 | 41.73 | - |
| 医药贸易行业(%) | 0.57 | 0.61 | 0.48 | 0.59 | - |
| 医药制造行业(%) | 49.80 | 58.21 | 62.18 | 57.68 | - |