| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 器械(元) | 6,190,126.28 | 15,099,466.23 | 7,118,470.66 | 15,954,789.34 | 8,051,504.07 | 4,128,513.91 |
| 药品(元) | 6,030,193.58 | 11,699,987.44 | 9,463,350.36 | 29,529,851.85 | 2,100,430.37 | 907,942.64 |
| 房租收入(元) | - | 239,877.14 | 249,826.43 | 577,500.00 | 286,440.00 | - |
| 原材料销售(元) | - | 25,935.63 | 25,935.63 | 12,831.86 | 12,831.86 | - |
| 技术服务收入(元) | 10,512,626.18 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 器械(元) | 3,083,026.97 | 8,471,105.98 | 3,840,965.87 | 8,701,277.60 | 4,319,953.75 | - |
| 药品(元) | 5,276,097.02 | 3,450,824.80 | 1,869,061.36 | 15,097,296.16 | 1,784,560.83 | - |
| 房租收入(元) | - | 32,100.35 | 32,100.35 | 385,204.27 | 192,602.13 | - |
| 原材料销售(元) | - | 21,723.45 | 21,723.45 | 13,274.34 | 13,274.34 | - |
| 技术服务收入(元) | 184,855.06 | - | - | - | - | - |
| 毛利(元) | ||||||
| 器械(元) | 3,107,099.31 | 6,628,360.25 | 3,277,504.79 | 7,253,511.74 | 3,731,550.32 | - |
| 药品(元) | 754,096.56 | 8,249,162.64 | 7,594,289.00 | 14,432,555.69 | 315,869.54 | - |
| 房租收入(元) | - | 207,776.79 | 217,726.08 | 192,295.73 | 93,837.87 | - |
| 原材料销售(元) | - | 4,212.18 | 4,212.18 | -442.48 | -442.48 | - |
| 技术服务收入(元) | 10,327,771.12 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 器械(%) | 50.19 | 43.90 | 46.04 | 45.46 | 46.35 | - |
| 药品(%) | 12.51 | 70.51 | 80.25 | 48.87 | 15.04 | - |
| 房租收入(%) | - | 86.62 | 87.15 | 33.30 | 32.76 | - |
| 原材料销售(%) | - | 16.24 | 16.24 | -3.45 | -3.45 | - |
| 技术服务收入(%) | 98.24 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 器械(%) | 27.23 | 55.79 | 42.23 | 34.63 | 77.04 | 81.97 |
| 药品(%) | 26.53 | 43.23 | 56.14 | 64.09 | 20.10 | 18.03 |
| 房租收入(%) | - | 0.89 | 1.48 | 1.25 | 2.74 | - |
| 原材料销售(%) | - | 0.10 | 0.15 | 0.03 | 0.12 | - |
| 技术服务收入(%) | 46.24 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 器械(%) | 21.90 | 43.93 | 29.54 | 33.15 | 90.12 | - |
| 药品(%) | 5.31 | 54.67 | 68.46 | 65.97 | 7.63 | - |
| 房租收入(%) | - | 1.38 | 1.96 | 0.88 | 2.27 | - |
| 原材料销售(%) | - | 0.03 | 0.04 | 0.00 | -0.01 | - |
| 技术服务收入(%) | 72.79 | - | - | - | - | - |