| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产行业(元) | 158,767,452.92 | 9,301,436.68 | 39,761,855.13 | 21,971,496.14 |
| 融资租赁(元) | 12,649,427.50 | 2,086,959.87 | 3,723,062.17 | 2,126,839.14 |
| 医疗器械(元) | 55,935,908.36 | 41,175,630.97 | 44,716,068.88 | 24,524,552.92 |
| 医院收入(元) | - | 155,253,112.13 | - | 148,385,423.88 |
| 中心运营(元) | 26,830,828.55 | 14,406,497.32 | 38,101,806.80 | 23,076,343.98 |
| 医药行业及其他(元) | 67,723,050.55 | 29,021,111.18 | 70,890,180.88 | 28,109,554.84 |
| 医院(元) | 313,585,790.60 | - | 303,030,337.43 | - |
| 其他(元) | 3,070,360.91 | 2,224,589.17 | 5,748,047.50 | 4,302,953.68 |
| 营业成本(元) | ||||
| 房地产行业(元) | 142,166,193.37 | 8,880,977.33 | 35,721,577.85 | 18,667,758.26 |
| 融资租赁(元) | 31,016.00 | 7,578.06 | 25,037.09 | 11,463.17 |
| 医疗器械(元) | 37,370,575.45 | 28,215,789.00 | 32,324,455.79 | 16,828,690.89 |
| 医院收入(元) | - | 106,075,281.27 | - | 104,073,180.63 |
| 中心运营(元) | 22,188,228.47 | 12,919,411.57 | 33,445,021.43 | 19,726,248.18 |
| 医药行业及其他(元) | 38,702,818.96 | 14,660,209.90 | 38,357,538.39 | 15,521,996.77 |
| 医院(元) | 234,801,954.98 | - | 233,960,091.82 | - |
| 其他(元) | 2,221,521.35 | 1,339,759.38 | 4,678,483.65 | 3,371,003.30 |
| 毛利(元) | ||||
| 房地产行业(元) | 16,601,259.55 | 420,459.35 | 4,040,277.28 | 3,303,737.88 |
| 融资租赁(元) | 12,618,411.50 | 2,079,381.81 | 3,698,025.08 | 2,115,375.97 |
| 医疗器械(元) | 18,565,332.91 | 12,959,841.97 | 12,391,613.09 | 7,695,862.03 |
| 医院收入(元) | - | 49,177,830.86 | - | 44,312,243.25 |
| 中心运营(元) | 4,642,600.08 | 1,487,085.75 | 4,656,785.37 | 3,350,095.80 |
| 医药行业及其他(元) | 29,020,231.59 | 14,360,901.28 | 32,532,642.49 | 12,587,558.07 |
| 医院(元) | 78,783,835.62 | - | 69,070,245.61 | - |
| 其他(元) | 848,839.56 | 884,829.79 | 1,069,563.85 | 931,950.38 |
| 毛利率(%) | ||||
| 房地产行业(%) | 10.46 | 4.52 | 10.16 | 15.04 |
| 融资租赁(%) | 99.75 | 99.64 | 99.33 | 99.46 |
| 医疗器械(%) | 33.19 | 31.47 | 27.71 | 31.38 |
| 医院收入(%) | - | 31.68 | - | 29.86 |
| 中心运营(%) | 17.30 | 10.32 | 12.22 | 14.52 |
| 医药行业及其他(%) | 42.85 | 49.48 | 45.89 | 44.78 |
| 医院(%) | 25.12 | - | 22.79 | - |
| 其他(%) | 27.65 | 39.77 | 18.61 | 21.66 |
| 收入构成(%) | ||||
| 房地产行业(%) | 24.86 | 3.67 | 7.86 | 8.70 |
| 融资租赁(%) | 1.98 | 0.82 | 0.74 | 0.84 |
| 医疗器械(%) | 8.76 | 16.24 | 8.84 | 9.71 |
| 医院收入(%) | - | 61.25 | - | 58.77 |
| 中心运营(%) | 4.20 | 5.68 | 7.53 | 9.14 |
| 医药行业及其他(%) | 10.61 | 11.45 | 14.01 | 11.13 |
| 医院(%) | 49.11 | - | 59.89 | - |
| 其他(%) | 0.48 | 0.88 | 1.14 | 1.70 |
| 毛利构成(%) | ||||
| 房地产行业(%) | 10.31 | 0.52 | 3.17 | 4.45 |
| 融资租赁(%) | 7.83 | 2.56 | 2.90 | 2.85 |
| 医疗器械(%) | 11.53 | 15.93 | 9.72 | 10.36 |
| 医院收入(%) | - | 60.44 | - | 59.64 |
| 中心运营(%) | 2.88 | 1.83 | 3.65 | 4.51 |
| 医药行业及其他(%) | 18.02 | 17.65 | 25.52 | 16.94 |
| 医院(%) | 48.91 | - | 54.19 | - |
| 其他(%) | 0.53 | 1.09 | 0.84 | 1.25 |