| 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) | |||||
| 提供医疗服务(元) | 169,032,005.64 | - | 154,464,234.30 | - | 136,415,779.31 |
| 销售商品(元) | 833,735.42 | - | 650,716.82 | - | 729,829.46 |
| 销售药品(元) | 22,639,437.13 | 40,961,677.84 | 18,306,440.92 | 36,800,234.03 | 17,798,845.49 |
| 咨询服务(元) | 1,338,613.85 | 2,976,237.59 | 1,485,148.50 | 2,992,574.25 | 1,492,574.25 |
| 商品销售(元) | - | 1,343,058.38 | - | 1,409,659.46 | - |
| 医疗服务(元) | - | 311,039,338.18 | - | 296,001,104.66 | - |
| 营业成本(元) | |||||
| 提供医疗服务(元) | 104,729,470.75 | - | 99,195,463.93 | - | 87,106,963.70 |
| 销售商品(元) | 396,297.39 | - | 467,385.23 | - | 521,477.98 |
| 销售药品(元) | 14,847,054.75 | 27,350,069.69 | 12,060,944.52 | 23,576,708.56 | 11,634,897.02 |
| 咨询服务(元) | 820,444.72 | 1,621,964.33 | 795,056.67 | 1,483,796.54 | 746,620.42 |
| 商品销售(元) | - | 893,146.68 | - | 993,565.87 | - |
| 医疗服务(元) | - | 209,049,023.21 | - | 185,520,234.78 | - |
| 毛利(元) | |||||
| 提供医疗服务(元) | 64,302,534.89 | - | 55,268,770.37 | - | 49,308,815.61 |
| 销售商品(元) | 437,438.03 | - | 183,331.59 | - | 208,351.48 |
| 销售药品(元) | 7,792,382.38 | 13,611,608.15 | 6,245,496.40 | 13,223,525.47 | 6,163,948.47 |
| 咨询服务(元) | 518,169.13 | 1,354,273.26 | 690,091.83 | 1,508,777.71 | 745,953.83 |
| 商品销售(元) | - | 449,911.70 | - | 416,093.59 | - |
| 医疗服务(元) | - | 101,990,314.97 | - | 110,480,869.88 | - |
| 毛利率(%) | |||||
| 提供医疗服务(%) | 38.04 | - | 35.78 | - | 36.15 |
| 销售商品(%) | 52.47 | - | 28.17 | - | 28.55 |
| 销售药品(%) | 34.42 | 33.23 | 34.12 | 35.93 | 34.63 |
| 咨询服务(%) | 38.71 | 45.50 | 46.47 | 50.42 | 49.98 |
| 商品销售(%) | - | 33.50 | - | 29.52 | - |
| 医疗服务(%) | - | 32.79 | - | 37.32 | - |
| 收入构成(%) | |||||
| 提供医疗服务(%) | 87.20 | - | 88.31 | - | 87.20 |
| 销售商品(%) | 0.43 | - | 0.37 | - | 0.47 |
| 销售药品(%) | 11.68 | 11.50 | 10.47 | 10.91 | 11.38 |
| 咨询服务(%) | 0.69 | 0.84 | 0.85 | 0.89 | 0.95 |
| 商品销售(%) | - | 0.38 | - | 0.42 | - |
| 医疗服务(%) | - | 87.29 | - | 87.78 | - |
| 毛利构成(%) | |||||
| 提供医疗服务(%) | 88.02 | - | 88.59 | - | 87.39 |
| 销售商品(%) | 0.60 | - | 0.29 | - | 0.37 |
| 销售药品(%) | 10.67 | 11.59 | 10.01 | 10.53 | 10.92 |
| 咨询服务(%) | 0.71 | 1.15 | 1.11 | 1.20 | 1.32 |
| 商品销售(%) | - | 0.38 | - | 0.33 | - |
| 医疗服务(%) | - | 86.87 | - | 87.94 | - |