| 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) | |||||
| 药品销售(元) | 9,763,641.94 | 24,446,936.90 | 12,319,529.78 | 23,733,315.15 | 8,325,959.07 |
| 诊疗服务(元) | 247,097,402.40 | 496,444,176.27 | 250,661,474.02 | 486,637,078.93 | 256,982,796.28 |
| 其他(元) | 1,356,602.61 | - | 1,153,932.85 | 3,507,411.17 | - |
| 营业成本(元) | |||||
| 药品销售(元) | 7,275,137.93 | 18,912,099.06 | 9,269,094.56 | 16,671,209.53 | 5,532,308.51 |
| 诊疗服务(元) | 152,045,323.17 | 293,764,397.58 | 150,055,180.23 | 283,873,554.18 | 139,906,485.21 |
| 其他(元) | 8,156.78 | - | 96,683.27 | 554,082.83 | - |
| 毛利(元) | |||||
| 药品销售(元) | 2,488,504.01 | 5,534,837.84 | 3,050,435.22 | 7,062,105.62 | 2,793,650.56 |
| 诊疗服务(元) | 95,052,079.23 | 202,679,778.69 | 100,606,293.79 | 202,763,524.75 | 117,076,311.07 |
| 其他(元) | 1,348,445.83 | - | 1,057,249.58 | 2,953,328.34 | - |
| 毛利率(%) | |||||
| 药品销售(%) | 25.49 | 22.64 | 24.76 | 29.76 | 33.55 |
| 诊疗服务(%) | 38.47 | 40.83 | 40.14 | 41.67 | 45.56 |
| 其他(%) | 99.40 | - | 91.62 | 84.20 | - |
| 收入构成(%) | |||||
| 药品销售(%) | 3.78 | 4.69 | 4.66 | 4.62 | 3.14 |
| 诊疗服务(%) | 95.69 | 95.31 | 94.90 | 94.70 | 96.86 |
| 其他(%) | 0.53 | - | 0.44 | 0.68 | - |
| 毛利构成(%) | |||||
| 药品销售(%) | 2.52 | 2.66 | 2.91 | 3.32 | 2.33 |
| 诊疗服务(%) | 96.12 | 97.34 | 96.08 | 95.29 | 97.67 |
| 其他(%) | 1.36 | - | 1.01 | 1.39 | - |