| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产资产出租(元) | 38,180,226.01 | 81,952,048.35 | 46,012,153.71 | 66,557,990.66 | 37,488,715.71 |
| 医疗服务收入(元) | 125,746,816.82 | 268,100,567.61 | 121,876,143.67 | 220,100,329.88 | 87,195,155.18 |
| 铸件(元) | 83,181,466.25 | 172,870,086.52 | 59,535,939.06 | 186,042,872.98 | 86,000,536.78 |
| 专用装备的定制(元) | 192,786,877.20 | 738,329,094.85 | 286,956,501.53 | 689,398,891.82 | 283,103,639.06 |
| 材料及其他商品(元) | - | - | - | 161,971,671.53 | 65,595,787.83 |
| 塑化汽车装饰件(元) | 3,060,616,300.53 | 7,287,474,326.32 | 3,288,150,544.55 | 6,339,494,813.39 | 2,607,820,519.47 |
| 营业成本(元) | |||||
| 房地产资产出租(元) | - | - | - | - | - |
| 医疗服务收入(元) | - | - | - | - | - |
| 铸件(元) | - | - | - | - | - |
| 专用装备的定制(元) | - | - | - | - | - |
| 材料及其他商品(元) | - | - | - | 143,069,616.12 | 59,840,643.04 |
| 塑化汽车装饰件(元) | 2,491,858,622.68 | - | 2,680,528,712.24 | 5,202,312,873.79 | 2,120,371,392.76 |
| 毛利(元) | |||||
| 房地产资产出租(元) | - | - | - | - | - |
| 医疗服务收入(元) | - | - | - | - | - |
| 铸件(元) | - | - | - | - | - |
| 专用装备的定制(元) | - | - | - | - | - |
| 材料及其他商品(元) | - | - | - | 18,902,055.41 | 5,755,144.79 |
| 塑化汽车装饰件(元) | 568,757,677.85 | - | 607,621,832.31 | 1,137,181,939.60 | 487,449,126.71 |
| 毛利率(%) | |||||
| 房地产资产出租(%) | - | - | - | - | - |
| 医疗服务收入(%) | - | - | - | - | - |
| 铸件(%) | - | - | - | - | - |
| 专用装备的定制(%) | - | - | - | - | - |
| 材料及其他商品(%) | - | - | - | 11.67 | 8.77 |
| 塑化汽车装饰件(%) | 18.58 | - | 18.48 | 17.94 | 18.69 |
| 收入构成(%) | |||||
| 房地产资产出租(%) | 1.09 | 0.96 | 1.21 | 0.87 | 1.18 |
| 医疗服务收入(%) | 3.59 | 3.14 | 3.21 | 2.87 | 2.75 |
| 铸件(%) | 2.38 | 2.02 | 1.57 | 2.43 | 2.72 |
| 专用装备的定制(%) | 5.51 | 8.64 | 7.55 | 9.00 | 8.94 |
| 材料及其他商品(%) | - | - | - | 2.11 | 2.07 |
| 塑化汽车装饰件(%) | 87.43 | 85.25 | 86.47 | 82.72 | 82.34 |
| 毛利构成(%) | |||||
| 房地产资产出租(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 医疗服务收入(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 铸件(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 专用装备的定制(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 材料及其他商品(%) | - | - | - | 1.64 | 1.17 |
| 塑化汽车装饰件(%) | 100.00 | - | 100.00 | 98.36 | 98.83 |