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) | |||||
医疗产品销售及相关收入(元) | 29,600,986.50 | 67,379,683.19 | 36,078,542.05 | 53,640,575.91 | 28,396,151.85 |
医疗系统(元) | 79,251,668.00 | - | 67,275,566.42 | 131,496,493.85 | 44,308,269.31 |
房租及物业(元) | 485,422.20 | 1,320,675.21 | - | 1,846,669.99 | - |
医疗系统收入(元) | - | 138,980,920.47 | - | - | - |
营业成本(元) | |||||
医疗产品销售及相关收入(元) | 19,183,458.30 | 39,900,115.82 | 21,301,662.22 | 35,697,997.75 | 19,922,861.32 |
医疗系统(元) | 57,093,736.56 | - | 53,534,290.06 | 97,174,791.38 | 30,427,562.29 |
房租及物业(元) | 198,349.24 | 399,733.32 | - | 398,385.90 | - |
医疗系统收入(元) | - | 99,423,998.51 | - | - | - |
毛利(元) | |||||
医疗产品销售及相关收入(元) | 10,417,528.20 | 27,479,567.37 | 14,776,879.83 | 17,942,578.16 | 8,473,290.53 |
医疗系统(元) | 22,157,931.44 | - | 13,741,276.36 | 34,321,702.47 | 13,880,707.02 |
房租及物业(元) | 287,072.96 | 920,941.89 | - | 1,448,284.09 | - |
医疗系统收入(元) | - | 39,556,921.96 | - | - | - |
毛利率(%) | |||||
医疗产品销售及相关收入(%) | 35.19 | 40.78 | 40.96 | 33.45 | 29.84 |
医疗系统(%) | 27.96 | - | 20.43 | 26.10 | 31.33 |
房租及物业(%) | 59.14 | 69.73 | - | 78.43 | - |
医疗系统收入(%) | - | 28.46 | - | - | - |
收入构成(%) | |||||
医疗产品销售及相关收入(%) | 27.07 | 32.44 | 34.91 | 28.69 | 39.06 |
医疗系统(%) | 72.48 | - | 65.09 | 70.33 | 60.94 |
房租及物业(%) | 0.44 | 0.64 | - | 0.99 | - |
医疗系统收入(%) | - | 66.92 | - | - | - |
毛利构成(%) | |||||
医疗产品销售及相关收入(%) | 31.70 | 40.44 | 51.82 | 33.40 | 37.91 |
医疗系统(%) | 67.43 | - | 48.18 | 63.90 | 62.09 |
房租及物业(%) | 0.87 | 1.36 | - | 2.70 | - |
医疗系统收入(%) | - | 58.21 | - | - | - |