| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易(元) | - | - | - | - | 6,854,349.79 |
| 医疗服务(元) | - | 441,471,090.40 | 209,859,721.75 | 328,398,427.45 | 160,544,178.75 |
| 药品销售(元) | 8,325,959.07 | 17,561,886.48 | 8,078,086.72 | 12,395,434.21 | - |
| 诊疗服务(元) | 256,982,796.28 | - | - | - | - |
| 其他(元) | - | - | - | 1,834,105.12 | - |
| 营业成本(元) | |||||
| 贸易(元) | - | - | - | - | 2,531,666.31 |
| 医疗服务(元) | - | 255,355,004.28 | 125,500,694.42 | 199,811,340.54 | 104,552,763.26 |
| 药品销售(元) | 5,532,308.51 | 13,390,944.73 | 6,095,828.50 | 10,011,442.77 | - |
| 诊疗服务(元) | 139,906,485.21 | - | - | - | - |
| 其他(元) | - | - | - | 616,350.76 | - |
| 毛利(元) | |||||
| 贸易(元) | - | - | - | - | 4,322,683.48 |
| 医疗服务(元) | - | 186,116,086.12 | 84,359,027.33 | 128,587,086.91 | 55,991,415.49 |
| 药品销售(元) | 2,793,650.56 | 4,170,941.75 | 1,982,258.22 | 2,383,991.44 | - |
| 诊疗服务(元) | 117,076,311.07 | - | - | - | - |
| 其他(元) | - | - | - | 1,217,754.36 | - |
| 毛利率(%) | |||||
| 贸易(%) | - | - | - | - | 63.06 |
| 医疗服务(%) | - | 42.16 | 40.20 | 39.16 | 34.88 |
| 药品销售(%) | 33.55 | 23.75 | 24.54 | 19.23 | - |
| 诊疗服务(%) | 45.56 | - | - | - | - |
| 其他(%) | - | - | - | 66.40 | - |
| 收入构成(%) | |||||
| 贸易(%) | - | - | - | - | 4.09 |
| 医疗服务(%) | - | 96.17 | 96.29 | 95.85 | 95.91 |
| 药品销售(%) | 3.14 | 3.83 | 3.71 | 3.62 | - |
| 诊疗服务(%) | 96.86 | - | - | - | - |
| 其他(%) | - | - | - | 0.54 | - |
| 毛利构成(%) | |||||
| 贸易(%) | - | - | - | - | 7.17 |
| 医疗服务(%) | - | 97.81 | 97.70 | 97.28 | 92.83 |
| 药品销售(%) | 2.33 | 2.19 | 2.30 | 1.80 | - |
| 诊疗服务(%) | 97.67 | - | - | - | - |
| 其他(%) | - | - | - | 0.92 | - |