| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房租及物业(元) | - | 464,218.24 | - | 485,422.20 |
| 医疗产品销售及相关收入(元) | 60,348,298.83 | 32,057,403.99 | 68,212,324.01 | 29,600,986.50 |
| 医疗系统(元) | 163,394,581.40 | 78,370,231.88 | 148,775,448.90 | 79,251,668.00 |
| 营业成本(元) | ||||
| 房租及物业(元) | - | 208,200.98 | - | 198,349.24 |
| 医疗产品销售及相关收入(元) | 32,241,725.66 | 18,021,764.93 | 46,377,859.70 | 19,183,458.30 |
| 医疗系统(元) | 118,286,505.40 | 56,282,663.16 | 102,345,512.09 | 57,093,736.56 |
| 毛利(元) | ||||
| 房租及物业(元) | - | 256,017.26 | - | 287,072.96 |
| 医疗产品销售及相关收入(元) | 28,106,573.17 | 14,035,639.06 | 21,834,464.31 | 10,417,528.20 |
| 医疗系统(元) | 45,108,076.00 | 22,087,568.72 | 46,429,936.81 | 22,157,931.44 |
| 毛利率(%) | ||||
| 房租及物业(%) | - | 55.15 | - | 59.14 |
| 医疗产品销售及相关收入(%) | 46.57 | 43.78 | 32.01 | 35.19 |
| 医疗系统(%) | 27.61 | 28.18 | 31.21 | 27.96 |
| 收入构成(%) | ||||
| 房租及物业(%) | - | 0.42 | - | 0.44 |
| 医疗产品销售及相关收入(%) | 26.97 | 28.91 | 31.44 | 27.07 |
| 医疗系统(%) | 73.03 | 70.67 | 68.56 | 72.48 |
| 毛利构成(%) | ||||
| 房租及物业(%) | - | 0.70 | - | 0.87 |
| 医疗产品销售及相关收入(%) | 38.39 | 38.58 | 31.99 | 31.70 |
| 医疗系统(%) | 61.61 | 60.71 | 68.01 | 67.43 |