| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务(元) | 3,452,399.54 | 1,545,854.63 | 6,972,580.23 | 4,683,856.58 |
| 药品(元) | 31,469,766.19 | 10,900,870.09 | 19,912,185.03 | 10,039,572.35 |
| 医疗器械(元) | 28,172,189.82 | 15,895,912.21 | 43,099,736.57 | 23,825,353.35 |
| 租金收入(元) | 158,042.19 | - | 120,688.08 | - |
| 营业成本(元) | ||||
| 服务(元) | - | - | - | - |
| 药品(元) | 27,686,216.60 | 9,773,850.09 | 13,468,423.60 | 8,820,551.35 |
| 医疗器械(元) | 19,476,096.27 | 9,583,868.93 | 29,864,194.99 | 15,481,990.29 |
| 租金收入(元) | 64,666.67 | - | 5,071.10 | - |
| 毛利(元) | ||||
| 服务(元) | 3,452,399.54 | 1,545,854.63 | 6,972,580.23 | 4,683,856.58 |
| 药品(元) | 3,783,549.59 | 1,127,020.00 | 6,443,761.43 | 1,219,021.00 |
| 医疗器械(元) | 8,696,093.55 | 6,312,043.28 | 13,235,541.58 | 8,343,363.06 |
| 租金收入(元) | 93,375.52 | - | 115,616.98 | - |
| 毛利率(%) | ||||
| 服务(%) | - | - | - | - |
| 药品(%) | 12.02 | 10.34 | 32.36 | 12.14 |
| 医疗器械(%) | 30.87 | 39.71 | 30.71 | 35.02 |
| 租金收入(%) | 59.08 | - | 95.80 | - |
| 收入构成(%) | ||||
| 服务(%) | 5.46 | 5.45 | 9.95 | 12.15 |
| 药品(%) | 49.75 | 38.46 | 28.40 | 26.04 |
| 医疗器械(%) | 44.54 | 56.08 | 61.48 | 61.81 |
| 租金收入(%) | 0.25 | 0.00 | 0.17 | - |
| 毛利构成(%) | ||||
| 服务(%) | 21.54 | 17.20 | 26.05 | 32.88 |
| 药品(%) | 23.61 | 12.54 | 24.07 | 8.56 |
| 医疗器械(%) | 54.26 | 70.25 | 49.45 | 58.57 |
| 租金收入(%) | 0.58 | 0.00 | 0.43 | - |