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平安好医生(01833) - 2025 H1 - 电话会议演示
2025-08-20 02:00
Financial Performance - The company's revenue reached RMB 2.5 billion, a 19.5% year-over-year increase[13] - F-end and B-end corporate health management revenue totaled RMB 1.96 billion, representing a 30.2% year-over-year growth[13] - Net profit attributable to shareholders of the parent company increased by 136.8% year-over-year to RMB 130 million[13] - Adjusted net profit grew by 83.6% year-over-year to RMB 160 million[13] - Gross margin improved by 1.4 percentage points year-over-year to 33.6%[13] Business Growth and Service Expansion - Users entitled to family doctor service benefits increased by 150% year-over-year, reaching over 35 million[11,39] - The number of F-end paying users grew by 34.6% year-over-year to approximately 20 million[11,32] - B-end paying users increased by 39.2% year-over-year to over 3.6 million[11,35] - Users entitled to home-based senior care benefits increased by 83% year-over-year[11,40] - The company has over 3,500 paying corporate clients, a 37.2% year-over-year increase[11,35] AI and Technology Enablement - AI assistance enables doctors to handle approximately 4 million daily consultation requests[11,46] - AI-assisted inquiry and consultation accuracy rate is nearly 98%[11,46] - AI-driven cuts in family doctors' average service cost per customer by approximately 52% year-over-year[18,47]