| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 常规类(元) | 168,159,279.97 | 298,231,301.91 | 136,411,390.28 | 271,161,191.11 |
| 留置针类(元) | - | 687,632,137.25 | - | 698,547,402.08 |
| 留置针(元) | 346,925,314.35 | - | 319,685,489.59 | - |
| 营业成本(元) | ||||
| 常规类(元) | 67,352,483.78 | 130,128,081.06 | 51,688,079.95 | 90,133,968.76 |
| 留置针类(元) | - | 185,048,946.57 | - | 206,015,636.10 |
| 留置针(元) | 96,360,240.26 | - | 93,359,036.67 | - |
| 毛利(元) | ||||
| 常规类(元) | 100,806,796.19 | 168,103,220.85 | 84,723,310.33 | 181,027,222.35 |
| 留置针类(元) | - | 502,583,190.68 | - | 492,531,765.98 |
| 留置针(元) | 250,565,074.09 | - | 226,326,452.92 | - |
| 毛利率(%) | ||||
| 常规类(%) | 59.95 | 56.37 | 62.11 | 66.76 |
| 留置针类(%) | - | 73.09 | - | 70.51 |
| 留置针(%) | 72.22 | - | 70.80 | - |
| 收入构成(%) | ||||
| 常规类(%) | 32.65 | 30.25 | 29.91 | 27.96 |
| 留置针类(%) | - | 69.75 | - | 72.04 |
| 留置针(%) | 67.35 | - | 70.09 | - |
| 毛利构成(%) | ||||
| 常规类(%) | 28.69 | 25.06 | 27.24 | 26.88 |
| 留置针类(%) | - | 74.94 | - | 73.12 |
| 留置针(%) | 71.31 | - | 72.76 | - |