| 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) | |||||
| 服务收入(元) | 2,218,844.63 | 5,653,524.80 | 2,480,700.43 | 9,381,583.67 | 3,097,887.14 |
| 销售商品收入(元) | 375,624.06 | 731,429.08 | 1,133,755.78 | 1,015,007.56 | 867,058.42 |
| 药品收入(元) | 1,893,022.64 | 7,778,546.45 | 3,119,650.91 | 5,798,311.46 | 2,451,180.00 |
| 医疗收入(元) | 57,191,712.51 | 99,736,964.67 | 38,866,031.62 | 51,675,469.38 | 18,413,827.50 |
| 营业成本(元) | |||||
| 服务收入(元) | 530,063.30 | 1,086,146.91 | 558,790.83 | 1,711,784.77 | 921,341.05 |
| 销售商品收入(元) | 1,260,808.58 | 1,247,630.30 | 716,272.73 | 1,422,248.83 | 2,094,553.88 |
| 药品收入(元) | 4,944,806.68 | 8,089,723.67 | 3,312,605.81 | 5,871,905.06 | 2,421,773.48 |
| 医疗收入(元) | 43,847,566.64 | 79,081,929.39 | 35,150,616.56 | 54,807,768.78 | 23,005,634.83 |
| 毛利(元) | |||||
| 服务收入(元) | 1,688,781.33 | 4,567,377.89 | 1,921,909.60 | 7,669,798.90 | 2,176,546.09 |
| 销售商品收入(元) | -885,184.52 | -516,201.22 | 417,483.05 | -407,241.27 | -1,227,495.46 |
| 药品收入(元) | -3,051,784.04 | -311,177.22 | -192,954.90 | -73,593.60 | 29,406.52 |
| 医疗收入(元) | 13,344,145.87 | 20,655,035.28 | 3,715,415.06 | -3,132,299.40 | -4,591,807.33 |
| 毛利率(%) | |||||
| 服务收入(%) | 76.11 | 80.79 | 77.47 | 81.75 | 70.26 |
| 销售商品收入(%) | -235.66 | -70.57 | 36.82 | -40.12 | -141.57 |
| 药品收入(%) | -161.21 | -4.00 | -6.19 | -1.27 | 1.20 |
| 医疗收入(%) | 23.33 | 20.71 | 9.56 | -6.06 | -24.94 |
| 收入构成(%) | |||||
| 服务收入(%) | 3.60 | 4.96 | 5.44 | 13.82 | 12.48 |
| 销售商品收入(%) | 0.61 | 0.64 | 2.49 | 1.50 | 3.49 |
| 药品收入(%) | 3.07 | 6.83 | 6.84 | 8.54 | 9.87 |
| 医疗收入(%) | 92.72 | 87.57 | 85.23 | 76.14 | 74.16 |
| 毛利构成(%) | |||||
| 服务收入(%) | 15.22 | 18.72 | 32.79 | 189.07 | - |
| 销售商品收入(%) | -7.98 | -2.12 | 7.12 | -10.04 | - |
| 药品收入(%) | -27.50 | -1.28 | -3.29 | -1.81 | - |
| 医疗收入(%) | 120.26 | 84.67 | 63.38 | -77.21 | - |