| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 常规类(元) | 136,411,390.28 | 271,161,191.11 | 242,442,967.35 |
| 留置针类(元) | - | 698,547,402.08 | 699,388,500.03 |
| 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 | 79,345,143.10 |
| 留置针类(元) | - | 206,015,636.10 | 209,771,554.66 |
| 留置针(元) | 93,359,036.67 | - | - |
| 毛利(元) | |||
| 常规类(元) | 84,723,310.33 | 181,027,222.35 | 163,097,824.25 |
| 留置针类(元) | - | 492,531,765.98 | 489,616,945.37 |
| 留置针(元) | 226,326,452.92 | - | - |
| 毛利率(%) | |||
| 常规类(%) | 62.11 | 66.76 | 67.27 |
| 留置针类(%) | - | 70.51 | 70.01 |
| 留置针(%) | 70.80 | - | - |
| 收入构成(%) | |||
| 常规类(%) | 29.91 | 27.96 | 25.74 |
| 留置针类(%) | - | 72.04 | 74.26 |
| 留置针(%) | 70.09 | - | - |
| 毛利构成(%) | |||
| 常规类(%) | 27.24 | 26.88 | 24.99 |
| 留置针类(%) | - | 73.12 | 75.01 |
| 留置针(%) | 72.76 | - | - |