| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | 348,986,529.46 | 952,711,712.54 | 748,688,546.98 | 1,654,937,028.21 | 1,124,753,618.01 |
| 酒店住宿、餐饮(元) | 41,392,706.99 | 99,216,627.36 | 49,451,343.46 | 106,215,717.00 | 52,778,425.83 |
| 医疗美容(元) | 95,335,872.84 | 185,589,944.60 | 91,715,847.09 | 178,522,336.95 | 87,815,867.73 |
| 其他(元) | 48,997,804.33 | 149,854,408.61 | 43,786,086.55 | 181,362,369.16 | 43,557,790.11 |
| 营业成本(元) | |||||
| 房地产(元) | 153,046,073.87 | 568,046,998.57 | 318,343,874.08 | 833,377,656.92 | 386,774,617.49 |
| 酒店住宿、餐饮(元) | 47,454,176.61 | 95,239,270.68 | 50,474,652.90 | - | - |
| 医疗美容(元) | 54,626,487.95 | 103,022,365.05 | 51,846,131.68 | 96,628,393.34 | - |
| 其他(元) | 34,925,796.88 | 97,411,111.73 | 34,910,811.04 | - | - |
| 毛利(元) | |||||
| 房地产(元) | 195,940,455.59 | 384,664,713.97 | 430,344,672.90 | 821,559,371.29 | 737,979,000.52 |
| 酒店住宿、餐饮(元) | -6,061,469.62 | 3,977,356.68 | -1,023,309.44 | - | - |
| 医疗美容(元) | 40,709,384.89 | 82,567,579.55 | 39,869,715.41 | 81,893,943.61 | - |
| 其他(元) | 14,072,007.45 | 52,443,296.88 | 8,875,275.51 | - | - |
| 毛利率(%) | |||||
| 房地产(%) | 56.15 | 40.38 | 57.48 | 49.64 | 65.61 |
| 酒店住宿、餐饮(%) | -14.64 | 4.01 | -2.07 | - | - |
| 医疗美容(%) | 42.70 | 44.49 | 43.47 | 45.87 | - |
| 其他(%) | 28.72 | 35.00 | 20.27 | - | - |
| 收入构成(%) | |||||
| 房地产(%) | 65.27 | 68.67 | 80.19 | 78.02 | 85.93 |
| 酒店住宿、餐饮(%) | 7.74 | 7.15 | 5.30 | 5.01 | 4.03 |
| 医疗美容(%) | 17.83 | 13.38 | 9.82 | 8.42 | 6.71 |
| 其他(%) | 9.16 | 10.80 | 4.69 | 8.55 | 3.33 |
| 毛利构成(%) | |||||
| 房地产(%) | 80.09 | 73.46 | 90.02 | 90.94 | 100.00 |
| 酒店住宿、餐饮(%) | -2.48 | 0.76 | -0.21 | 0.00 | 0.00 |
| 医疗美容(%) | 16.64 | 15.77 | 8.34 | 9.06 | 0.00 |
| 其他(%) | 5.75 | 10.01 | 1.86 | 0.00 | 0.00 |