| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 药品销售(元) | 12,319,529.78 | 23,733,315.15 | 8,325,959.07 | 17,561,886.48 | 8,078,086.72 |
| 医疗服务(元) | - | - | - | 441,471,090.40 | 209,859,721.75 |
| 诊疗服务(元) | 250,661,474.02 | 486,637,078.93 | 256,982,796.28 | - | - |
| 其他(元) | 1,153,932.85 | 3,507,411.17 | - | - | - |
| 营业成本(元) | |||||
| 药品销售(元) | 9,269,094.56 | 16,671,209.53 | 5,532,308.51 | 13,390,944.73 | 6,095,828.50 |
| 医疗服务(元) | - | - | - | 255,355,004.28 | 125,500,694.42 |
| 诊疗服务(元) | 150,055,180.23 | 283,873,554.18 | 139,906,485.21 | - | - |
| 其他(元) | 96,683.27 | 554,082.83 | - | - | - |
| 毛利(元) | |||||
| 药品销售(元) | 3,050,435.22 | 7,062,105.62 | 2,793,650.56 | 4,170,941.75 | 1,982,258.22 |
| 医疗服务(元) | - | - | - | 186,116,086.12 | 84,359,027.33 |
| 诊疗服务(元) | 100,606,293.79 | 202,763,524.75 | 117,076,311.07 | - | - |
| 其他(元) | 1,057,249.58 | 2,953,328.34 | - | - | - |
| 毛利率(%) | |||||
| 药品销售(%) | 24.76 | 29.76 | 33.55 | 23.75 | 24.54 |
| 医疗服务(%) | - | - | - | 42.16 | 40.20 |
| 诊疗服务(%) | 40.14 | 41.67 | 45.56 | - | - |
| 其他(%) | 91.62 | 84.20 | - | - | - |
| 收入构成(%) | |||||
| 药品销售(%) | 4.66 | 4.62 | 3.14 | 3.83 | 3.71 |
| 医疗服务(%) | - | - | - | 96.17 | 96.29 |
| 诊疗服务(%) | 94.90 | 94.70 | 96.86 | - | - |
| 其他(%) | 0.44 | 0.68 | - | - | - |
| 毛利构成(%) | |||||
| 药品销售(%) | 2.91 | 3.32 | 2.33 | 2.19 | 2.30 |
| 医疗服务(%) | - | - | - | 97.81 | 97.70 |
| 诊疗服务(%) | 96.08 | 95.29 | 97.67 | - | - |
| 其他(%) | 1.01 | 1.39 | - | - | - |