| 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) | |||||
| 医疗(元) | 38,126,584.75 | 82,509,485.94 | 48,556,163.02 | 67,929,657.44 | 37,592,495.39 |
| 医药收入(元) | 63,189,607.97 | 126,362,527.30 | 49,235,669.53 | 109,043,028.88 | 43,186,436.41 |
| 营业成本(元) | |||||
| 医疗(元) | 34,622,109.14 | 67,255,625.37 | 44,736,548.99 | 50,474,144.65 | 35,446,637.91 |
| 医药收入(元) | 57,650,998.79 | 107,710,742.79 | 45,237,385.68 | 106,775,155.31 | 38,939,170.64 |
| 毛利(元) | |||||
| 医疗(元) | 3,504,475.61 | 15,253,860.57 | 3,819,614.03 | 17,455,512.79 | 2,145,857.48 |
| 医药收入(元) | 5,538,609.18 | 18,651,784.51 | 3,998,283.85 | 2,267,873.57 | 4,247,265.77 |
| 毛利率(%) | |||||
| 医疗(%) | 9.19 | 18.49 | 7.87 | 25.70 | 5.71 |
| 医药收入(%) | 8.77 | 14.76 | 8.12 | 2.08 | 9.83 |
| 收入构成(%) | |||||
| 医疗(%) | 37.63 | 39.50 | 49.65 | 38.38 | 46.54 |
| 医药收入(%) | 62.37 | 60.50 | 50.35 | 61.62 | 53.46 |
| 毛利构成(%) | |||||
| 医疗(%) | 38.75 | 44.99 | 48.86 | 88.50 | 33.57 |
| 医药收入(%) | 61.25 | 55.01 | 51.14 | 11.50 | 66.43 |