| 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) | |||||
| 提供医疗服务(元) | 204,756,585.15 | - | 169,032,005.64 | - | 154,464,234.30 |
| 销售商品(元) | 680,540.03 | - | 833,735.42 | - | 650,716.82 |
| 销售药品(元) | 26,955,313.35 | 48,448,444.82 | 22,639,437.13 | 40,961,677.84 | 18,306,440.92 |
| 咨询服务(元) | 5,445.55 | 2,130,693.05 | 1,338,613.85 | 2,976,237.59 | 1,485,148.50 |
| 商品销售(元) | - | 1,348,570.08 | - | 1,343,058.38 | - |
| 医疗服务(元) | - | 366,486,143.55 | - | 311,039,338.18 | - |
| 营业成本(元) | |||||
| 提供医疗服务(元) | 121,669,711.23 | - | 104,729,470.75 | - | 99,195,463.93 |
| 销售商品(元) | 382,696.07 | - | 396,297.39 | - | 467,385.23 |
| 销售药品(元) | 19,610,500.74 | 31,654,227.70 | 14,847,054.75 | 27,350,069.69 | 12,060,944.52 |
| 咨询服务(元) | - | 748,799.80 | 820,444.72 | 1,621,964.33 | 795,056.67 |
| 商品销售(元) | - | 772,562.79 | - | 893,146.68 | - |
| 医疗服务(元) | - | 233,845,987.82 | - | 209,049,023.21 | - |
| 毛利(元) | |||||
| 提供医疗服务(元) | 83,086,873.92 | - | 64,302,534.89 | - | 55,268,770.37 |
| 销售商品(元) | 297,843.96 | - | 437,438.03 | - | 183,331.59 |
| 销售药品(元) | 7,344,812.61 | 16,794,217.12 | 7,792,382.38 | 13,611,608.15 | 6,245,496.40 |
| 咨询服务(元) | 5,445.55 | 1,381,893.25 | 518,169.13 | 1,354,273.26 | 690,091.83 |
| 商品销售(元) | - | 576,007.29 | - | 449,911.70 | - |
| 医疗服务(元) | - | 132,640,155.73 | - | 101,990,314.97 | - |
| 毛利率(%) | |||||
| 提供医疗服务(%) | 40.58 | - | 38.04 | - | 35.78 |
| 销售商品(%) | 43.77 | - | 52.47 | - | 28.17 |
| 销售药品(%) | 27.25 | 34.66 | 34.42 | 33.23 | 34.12 |
| 咨询服务(%) | - | 64.86 | 38.71 | 45.50 | 46.47 |
| 商品销售(%) | - | 42.71 | - | 33.50 | - |
| 医疗服务(%) | - | 36.19 | - | 32.79 | - |
| 收入构成(%) | |||||
| 提供医疗服务(%) | 88.11 | - | 87.20 | - | 88.31 |
| 销售商品(%) | 0.29 | - | 0.43 | - | 0.37 |
| 销售药品(%) | 11.60 | 11.58 | 11.68 | 11.50 | 10.47 |
| 咨询服务(%) | 0.00 | 0.51 | 0.69 | 0.84 | 0.85 |
| 商品销售(%) | - | 0.32 | - | 0.38 | - |
| 医疗服务(%) | - | 87.59 | - | 87.29 | - |
| 毛利构成(%) | |||||
| 提供医疗服务(%) | 91.57 | - | 88.02 | - | 88.59 |
| 销售商品(%) | 0.33 | - | 0.60 | - | 0.29 |
| 销售药品(%) | 8.09 | 11.09 | 10.67 | 11.59 | 10.01 |
| 咨询服务(%) | 0.01 | 0.91 | 0.71 | 1.15 | 1.11 |
| 商品销售(%) | - | 0.38 | - | 0.38 | - |
| 医疗服务(%) | - | 87.61 | - | 86.87 | - |