| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产及物业(元) | 1,139,813,618.02 | - | 9,736,768,346.23 | 3,278,494,061.07 |
| 化妆品(元) | 2,415,692,238.94 | - | 1,968,575,074.30 | 1,012,430,493.91 |
| 生物医药(元) | - | - | 511,409,051.89 | 210,893,440.05 |
| 原料及衍生产品、添加剂(元) | 351,241,743.57 | - | 285,195,995.44 | 159,182,751.16 |
| 房地产销售(元) | - | - | 10,158,201,002.79 | - |
| 分部间抵消(元) | - | -2,060,764.31 | -6,488,499.26 | - |
| 医药化妆品(元) | - | - | 2,799,730,695.21 | - |
| 房地产行业(元) | - | 891,938,821.19 | - | - |
| 医药化妆品行业(元) | - | 1,583,397,819.32 | - | - |
| 医药(元) | 519,663,322.06 | - | - | - |
| 营业成本(元) | ||||
| 房地产及物业(元) | 960,127,374.96 | - | 8,309,909,785.33 | 2,629,765,158.87 |
| 化妆品(元) | 914,867,113.97 | - | 768,376,478.85 | 397,777,704.04 |
| 生物医药(元) | - | - | 240,367,020.40 | 96,805,135.40 |
| 原料及衍生产品、添加剂(元) | 237,766,271.30 | - | 188,028,478.42 | 106,559,308.91 |
| 房地产销售(元) | - | - | - | - |
| 分部间抵消(元) | - | -2,019,598.70 | - | - |
| 医药化妆品(元) | - | - | - | - |
| 房地产行业(元) | - | 734,531,534.15 | - | - |
| 医药化妆品行业(元) | - | 648,380,780.38 | - | - |
| 医药(元) | 242,207,437.41 | - | - | - |
| 毛利(元) | ||||
| 房地产及物业(元) | 179,686,243.06 | - | 1,426,858,560.90 | 648,728,902.20 |
| 化妆品(元) | 1,500,825,124.97 | - | 1,200,198,595.45 | 614,652,789.87 |
| 生物医药(元) | - | - | 271,042,031.49 | 114,088,304.65 |
| 原料及衍生产品、添加剂(元) | 113,475,472.27 | - | 97,167,517.02 | 52,623,442.25 |
| 房地产销售(元) | - | - | - | - |
| 分部间抵消(元) | - | -41,165.61 | - | - |
| 医药化妆品(元) | - | - | - | - |
| 房地产行业(元) | - | 157,407,287.04 | - | - |
| 医药化妆品行业(元) | - | 935,017,038.94 | - | - |
| 医药(元) | 277,455,884.65 | - | - | - |
| 毛利率(%) | ||||
| 房地产及物业(%) | 15.76 | - | 14.65 | 19.79 |
| 化妆品(%) | 62.13 | - | 60.97 | 60.71 |
| 生物医药(%) | - | - | 53.00 | 54.10 |
| 原料及衍生产品、添加剂(%) | 32.31 | - | 34.07 | 33.06 |
| 房地产销售(%) | - | - | - | - |
| 分部间抵消(%) | - | 2.00 | - | - |
| 医药化妆品(%) | - | - | - | - |
| 房地产行业(%) | - | 17.65 | - | - |
| 医药化妆品行业(%) | - | 59.05 | - | - |
| 医药(%) | 53.39 | - | - | - |
| 收入构成(%) | ||||
| 房地产及物业(%) | 25.75 | - | 38.25 | 70.34 |
| 化妆品(%) | 54.57 | - | 7.73 | 21.72 |
| 生物医药(%) | - | - | 2.01 | 4.52 |
| 原料及衍生产品、添加剂(%) | 7.94 | - | 1.12 | 3.42 |
| 房地产销售(%) | - | - | 39.91 | - |
| 分部间抵消(%) | - | -0.08 | -0.03 | - |
| 医药化妆品(%) | - | - | 11.00 | - |
| 房地产行业(%) | - | 36.06 | - | - |
| 医药化妆品行业(%) | - | 64.02 | - | - |
| 医药(%) | 11.74 | - | - | - |
| 毛利构成(%) | ||||
| 房地产及物业(%) | 8.67 | - | 47.64 | 45.36 |
| 化妆品(%) | 72.45 | - | 40.07 | 42.98 |
| 生物医药(%) | - | - | 9.05 | 7.98 |
| 原料及衍生产品、添加剂(%) | 5.48 | - | 3.24 | 3.68 |
| 房地产销售(%) | - | - | 0.00 | - |
| 分部间抵消(%) | - | 0.00 | 0.00 | - |
| 医药化妆品(%) | - | - | 0.00 | - |
| 房地产行业(%) | - | 14.41 | - | - |
| 医药化妆品行业(%) | - | 85.59 | - | - |
| 医药(%) | 13.39 | - | - | - |