| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店服务业(元) | 149,817,877.97 | 63,921,775.97 | 47,850,559.19 | 22,110,072.40 |
| 商业销售(元) | - | 136,812,628.44 | - | 83,645,192.34 |
| 医药销售(元) | 612,252,047.10 | 286,018,209.62 | 525,918,816.25 | 209,538,651.17 |
| 百货商场(元) | 271,559,424.69 | - | 212,934,676.34 | - |
| 其他行业(元) | 82,176,872.02 | 38,257,152.81 | 49,000,491.64 | 15,703,983.54 |
| 营业成本(元) | ||||
| 酒店服务业(元) | 61,021,316.25 | 29,982,643.09 | 53,753,801.97 | 25,158,459.62 |
| 商业销售(元) | - | 51,938,333.97 | - | 47,374,565.27 |
| 医药销售(元) | 452,574,392.72 | 212,701,896.62 | 382,946,220.72 | 154,826,854.58 |
| 百货商场(元) | 105,577,056.54 | - | 116,545,380.80 | - |
| 其他行业(元) | 59,740,574.50 | 29,945,901.78 | 58,122,842.77 | 26,447,861.68 |
| 毛利(元) | ||||
| 酒店服务业(元) | 88,796,561.72 | 33,939,132.88 | -5,903,242.78 | -3,048,387.22 |
| 商业销售(元) | - | 84,874,294.47 | - | 36,270,627.07 |
| 医药销售(元) | 159,677,654.38 | 73,316,313.00 | 142,972,595.53 | 54,711,796.59 |
| 百货商场(元) | 165,982,368.15 | - | 96,389,295.54 | - |
| 其他行业(元) | 22,436,297.52 | 8,311,251.03 | -9,122,351.13 | -10,743,878.14 |
| 毛利率(%) | ||||
| 酒店服务业(%) | 59.27 | 53.09 | -12.34 | -13.79 |
| 商业销售(%) | - | 62.04 | - | 43.36 |
| 医药销售(%) | 26.08 | 25.63 | 27.19 | 26.11 |
| 百货商场(%) | 61.12 | - | 45.27 | - |
| 其他行业(%) | 27.30 | 21.72 | -18.62 | -68.41 |
| 收入构成(%) | ||||
| 酒店服务业(%) | 13.43 | 12.18 | 5.73 | 6.68 |
| 商业销售(%) | - | 26.06 | - | 25.27 |
| 医药销售(%) | 54.87 | 54.48 | 62.93 | 63.31 |
| 百货商场(%) | 24.34 | - | 25.48 | - |
| 其他行业(%) | 7.36 | 7.29 | 5.86 | 4.74 |
| 毛利构成(%) | ||||
| 酒店服务业(%) | 20.32 | 16.93 | -2.63 | -3.95 |
| 商业销售(%) | - | 42.34 | - | 46.99 |
| 医药销售(%) | 36.55 | 36.58 | 63.73 | 70.88 |
| 百货商场(%) | 37.99 | - | 42.97 | - |
| 其他行业(%) | 5.14 | 4.15 | -4.07 | -13.92 |