| 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) | |||||
| 医疗服务行业(元) | 177,119,897.79 | 355,766,896.88 | 177,035,770.41 | 217,132,024.51 | 116,420,182.18 |
| 医药贸易行业(元) | 7,050,679.73 | 15,548,116.34 | 8,032,150.82 | 20,942,735.74 | 10,565,474.61 |
| 医药制造行业(元) | 279,724,687.21 | 519,921,622.85 | 256,226,633.10 | 597,142,332.73 | 308,681,882.54 |
| 营业成本(元) | |||||
| 医疗服务行业(元) | 100,117,547.49 | 198,292,805.33 | - | 124,199,007.05 | - |
| 医药贸易行业(元) | 6,056,777.27 | 13,330,750.98 | - | 17,171,979.59 | - |
| 医药制造行业(元) | 151,480,856.72 | 302,284,045.40 | - | 306,656,439.30 | - |
| 毛利(元) | |||||
| 医疗服务行业(元) | 77,002,350.30 | 157,474,091.55 | - | 92,933,017.46 | - |
| 医药贸易行业(元) | 993,902.46 | 2,217,365.36 | - | 3,770,756.15 | - |
| 医药制造行业(元) | 128,243,830.49 | 217,637,577.45 | - | 290,485,893.43 | - |
| 毛利率(%) | |||||
| 医疗服务行业(%) | 43.47 | 44.26 | - | 42.80 | - |
| 医药贸易行业(%) | 14.10 | 14.26 | - | 18.01 | - |
| 医药制造行业(%) | 45.85 | 41.86 | - | 48.65 | - |
| 收入构成(%) | |||||
| 医疗服务行业(%) | 38.18 | 39.92 | 40.12 | 26.00 | 26.72 |
| 医药贸易行业(%) | 1.52 | 1.74 | 1.82 | 2.51 | 2.43 |
| 医药制造行业(%) | 60.30 | 58.34 | 58.06 | 71.50 | 70.85 |
| 毛利构成(%) | |||||
| 医疗服务行业(%) | 37.34 | 41.73 | - | 24.00 | - |
| 医药贸易行业(%) | 0.48 | 0.59 | - | 0.97 | - |
| 医药制造行业(%) | 62.18 | 57.68 | - | 75.02 | - |