| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 妇科(元) | 5,654,652.19 | 11,456,577.01 | 5,037,845.58 | 11,590,879.64 | 5,406,846.94 |
| 肛肠科(元) | 2,272,360.34 | 5,810,439.40 | 2,950,812.33 | 5,700,851.60 | 2,688,413.13 |
| 技术服务(元) | 97,054.57 | - | 15,502.98 | 59,425.91 | 39,354.99 |
| 男科(元) | 415,765.25 | 1,220,445.25 | 378,765.94 | 969,954.21 | 342,014.47 |
| 皮肤科(元) | 3,843,973.34 | 6,709,184.51 | 3,637,008.39 | 7,150,152.25 | 3,770,815.28 |
| 五官科(元) | 6,424,749.02 | 15,392,765.10 | 8,261,343.14 | 14,759,980.15 | 7,442,290.95 |
| 技术服务费(元) | - | 69,994.18 | - | - | - |
| 其他(元) | 393,799.36 | 404,682.35 | 272,545.22 | 249,816.73 | 21,295.89 |
| 营业成本(元) | |||||
| 妇科(元) | 3,899,078.03 | 6,009,917.17 | 2,458,155.25 | 6,001,855.08 | 2,839,876.41 |
| 肛肠科(元) | 1,408,638.97 | 3,756,750.89 | 1,853,280.51 | 3,672,852.59 | 1,867,466.56 |
| 技术服务(元) | - | - | - | - | - |
| 男科(元) | 214,047.30 | 700,459.43 | 221,850.77 | 534,387.11 | 158,408.25 |
| 皮肤科(元) | 2,332,808.83 | 3,778,966.44 | 1,762,669.11 | 3,672,236.51 | 2,119,673.15 |
| 五官科(元) | 4,121,355.36 | 9,611,684.37 | 5,447,590.18 | 9,676,554.71 | 4,799,474.04 |
| 技术服务费(元) | - | - | - | - | - |
| 其他(元) | 507,076.58 | 353,667.54 | 246,228.45 | 123,492.45 | 14,932.28 |
| 毛利(元) | |||||
| 妇科(元) | 1,755,574.16 | 5,446,659.84 | 2,579,690.33 | 5,589,024.56 | 2,566,970.53 |
| 肛肠科(元) | 863,721.37 | 2,053,688.51 | 1,097,531.82 | 2,027,999.01 | 820,946.57 |
| 技术服务(元) | 97,054.57 | - | 15,502.98 | 59,425.91 | 39,354.99 |
| 男科(元) | 201,717.95 | 519,985.82 | 156,915.17 | 435,567.10 | 183,606.22 |
| 皮肤科(元) | 1,511,164.51 | 2,930,218.07 | 1,874,339.28 | 3,477,915.74 | 1,651,142.13 |
| 五官科(元) | 2,303,393.66 | 5,781,080.73 | 2,813,752.96 | 5,083,425.44 | 2,642,816.91 |
| 技术服务费(元) | - | 69,994.18 | - | - | - |
| 其他(元) | -113,277.22 | 51,014.81 | 26,316.77 | 126,324.28 | 6,363.61 |
| 毛利率(%) | |||||
| 妇科(%) | 31.05 | 47.54 | 51.21 | 48.22 | 47.48 |
| 肛肠科(%) | 38.01 | 35.34 | 37.19 | 35.57 | 30.54 |
| 技术服务(%) | - | - | - | - | - |
| 男科(%) | 48.52 | 42.61 | 41.43 | 44.91 | 53.68 |
| 皮肤科(%) | 39.31 | 43.67 | 51.54 | 48.64 | 43.79 |
| 五官科(%) | 35.85 | 37.56 | 34.06 | 34.44 | 35.51 |
| 技术服务费(%) | - | - | - | - | - |
| 其他(%) | -28.77 | 12.61 | 9.66 | 50.57 | 29.88 |
| 收入构成(%) | |||||
| 妇科(%) | 29.60 | 27.90 | 24.51 | 28.63 | 27.43 |
| 肛肠科(%) | 11.90 | 14.15 | 14.36 | 14.08 | 13.64 |
| 技术服务(%) | 0.51 | - | 0.08 | 0.15 | 0.20 |
| 男科(%) | 2.18 | 2.97 | 1.84 | 2.40 | 1.74 |
| 皮肤科(%) | 20.12 | 16.34 | 17.70 | 17.66 | 19.13 |
| 五官科(%) | 33.63 | 37.48 | 40.19 | 36.46 | 37.76 |
| 技术服务费(%) | - | 0.17 | - | - | - |
| 其他(%) | 2.06 | 0.99 | 1.33 | 0.62 | 0.11 |
| 毛利构成(%) | |||||
| 妇科(%) | 26.52 | 32.32 | 30.12 | 33.27 | 32.45 |
| 肛肠科(%) | 13.05 | 12.19 | 12.82 | 12.07 | 10.38 |
| 技术服务(%) | 1.47 | - | 0.18 | 0.35 | 0.50 |
| 男科(%) | 3.05 | 3.09 | 1.83 | 2.59 | 2.32 |
| 皮肤科(%) | 22.83 | 17.39 | 21.89 | 20.70 | 20.87 |
| 五官科(%) | 34.80 | 34.30 | 32.86 | 30.26 | 33.41 |
| 技术服务费(%) | - | 0.42 | - | - | - |
| 其他(%) | -1.71 | 0.30 | 0.31 | 0.75 | 0.08 |