| 2025年中报 | 2024年年报 | 2024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 |
| 医药贸易行业(元) | 5,633,066.29 | 13,584,279.17 | 7,050,679.73 |
| 医药制造行业(元) | 190,815,917.62 | 434,046,108.45 | 279,724,687.21 |
| 营业成本(元) | |||
| 医疗服务行业(元) | 101,617,859.81 | 202,968,376.58 | 100,117,547.49 |
| 医药贸易行业(元) | 4,857,894.85 | 11,825,338.93 | 6,056,777.27 |
| 医药制造行业(元) | 123,585,506.16 | 266,672,977.17 | 151,480,856.72 |
| 毛利(元) | |||
| 医疗服务行业(元) | 67,001,294.79 | 118,392,141.76 | 77,002,350.30 |
| 医药贸易行业(元) | 775,171.44 | 1,758,940.24 | 993,902.46 |
| 医药制造行业(元) | 67,230,411.46 | 167,373,131.28 | 128,243,830.49 |
| 毛利率(%) | |||
| 医疗服务行业(%) | 39.74 | 36.84 | 43.47 |
| 医药贸易行业(%) | 13.76 | 12.95 | 14.10 |
| 医药制造行业(%) | 35.23 | 38.56 | 45.85 |
| 收入构成(%) | |||
| 医疗服务行业(%) | 46.19 | 41.79 | 38.18 |
| 医药贸易行业(%) | 1.54 | 1.77 | 1.52 |
| 医药制造行业(%) | 52.27 | 56.44 | 60.30 |
| 毛利构成(%) | |||
| 医疗服务行业(%) | 49.63 | 41.18 | 37.34 |
| 医药贸易行业(%) | 0.57 | 0.61 | 0.48 |
| 医药制造行业(%) | 49.80 | 58.21 | 62.18 |