| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 常规类(元) | 136,411,390.28 | 271,161,191.11 |
| 留置针类(元) | - | 698,547,402.08 |
| 留置针(元) | 319,685,489.59 | - |
| 营业成本(元) | ||
| 常规类(元) | 51,688,079.95 | 90,133,968.76 |
| 留置针类(元) | - | 206,015,636.10 |
| 留置针(元) | 93,359,036.67 | - |
| 毛利(元) | ||
| 常规类(元) | 84,723,310.33 | 181,027,222.35 |
| 留置针类(元) | - | 492,531,765.98 |
| 留置针(元) | 226,326,452.92 | - |
| 毛利率(%) | ||
| 常规类(%) | 62.11 | 66.76 |
| 留置针类(%) | - | 70.51 |
| 留置针(%) | 70.80 | - |
| 收入构成(%) | ||
| 常规类(%) | 29.91 | 27.96 |
| 留置针类(%) | - | 72.04 |
| 留置针(%) | 70.09 | - |
| 毛利构成(%) | ||
| 常规类(%) | 27.24 | 26.88 |
| 留置针类(%) | - | 73.12 |
| 留置针(%) | 72.76 | - |