| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 14,503,558.46 | 36,840,997.41 | 20,591,361.31 | 63,489,780.31 | 40,889,246.81 |
| 药品销售(元) | 46,214,010.84 | 83,170,916.01 | 42,202,201.99 | 92,171,983.00 | 44,099,882.68 |
| 营业成本(元) | |||||
| 技术服务(元) | 2,642,522.93 | 7,974,713.47 | 3,634,230.03 | 6,594,556.61 | 3,285,995.21 |
| 药品销售(元) | 31,366,318.75 | 66,329,181.28 | 29,569,002.21 | 63,252,856.79 | 30,283,017.69 |
| 毛利(元) | |||||
| 技术服务(元) | 11,861,035.53 | 28,866,283.94 | 16,957,131.28 | 56,895,223.70 | 37,603,251.60 |
| 药品销售(元) | 14,847,692.09 | 16,841,734.73 | 12,633,199.78 | 28,919,126.21 | 13,816,864.99 |
| 毛利率(%) | |||||
| 技术服务(%) | 81.78 | 78.35 | 82.35 | 89.61 | 91.96 |
| 药品销售(%) | 32.13 | 20.25 | 29.93 | 31.38 | 31.33 |
| 收入构成(%) | |||||
| 技术服务(%) | 23.89 | 30.70 | 32.79 | 40.79 | 48.11 |
| 药品销售(%) | 76.11 | 69.30 | 67.21 | 59.21 | 51.89 |
| 毛利构成(%) | |||||
| 技术服务(%) | 44.41 | 63.15 | 57.31 | 66.30 | 73.13 |
| 药品销售(%) | 55.59 | 36.85 | 42.69 | 33.70 | 26.87 |