| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 旅游产品(门票、住宿等)(元) | 1,147,218,288.01 | 898,219,200.00 | 492,836,775.84 | 1,103,451,946.30 | 500,499,512.59 |
| 农化新材料(元) | 6,244,600,900.57 | 5,036,303,800.00 | 3,378,138,480.03 | 6,592,351,522.38 | 3,263,217,712.36 |
| 医药(元) | 3,230,055,750.60 | - | 1,625,024,546.38 | 3,058,295,454.21 | 1,695,594,292.58 |
| 医疗(元) | 409,658,034.06 | 2,497,336,600.00 | 191,041,078.70 | 367,421,077.90 | - |
| 其他(元) | 480,814,234.60 | 654,128,800.00 | 257,991,207.14 | 543,149,783.00 | 462,730,837.32 |
| 营业成本(元) | |||||
| 旅游产品(门票、住宿等)(元) | 507,240,145.62 | 391,027,600.00 | 232,511,114.45 | 490,863,502.76 | 230,023,181.92 |
| 农化新材料(元) | 5,324,838,725.93 | 4,321,103,600.00 | 2,902,369,184.52 | 5,815,382,227.78 | 2,807,638,156.05 |
| 医药(元) | 801,536,844.62 | - | 347,879,456.67 | 775,943,213.17 | 408,547,997.44 |
| 医疗(元) | 316,864,605.37 | 557,281,500.00 | - | - | - |
| 其他(元) | 311,078,504.81 | 454,031,400.00 | - | - | 301,452,003.71 |
| 毛利(元) | |||||
| 旅游产品(门票、住宿等)(元) | 639,978,142.39 | 507,191,600.00 | 260,325,661.39 | 612,588,443.54 | 270,476,330.67 |
| 农化新材料(元) | 919,762,174.64 | 715,200,200.00 | 475,769,295.51 | 776,969,294.60 | 455,579,556.31 |
| 医药(元) | 2,428,518,905.98 | - | 1,277,145,089.71 | 2,282,352,241.04 | 1,287,046,295.14 |
| 医疗(元) | 92,793,428.69 | 1,940,055,100.00 | - | - | - |
| 其他(元) | 169,735,729.79 | 200,097,400.00 | - | - | 161,278,833.61 |
| 毛利率(%) | |||||
| 旅游产品(门票、住宿等)(%) | 55.79 | 56.47 | 52.82 | 55.52 | 54.04 |
| 农化新材料(%) | 14.73 | 14.20 | 14.08 | 11.79 | 13.96 |
| 医药(%) | 75.19 | - | 78.59 | 74.63 | 75.91 |
| 医疗(%) | 22.65 | 77.68 | - | - | - |
| 其他(%) | 35.30 | 30.59 | - | - | 34.85 |
| 收入构成(%) | |||||
| 旅游产品(门票、住宿等)(%) | 9.97 | 9.89 | 8.29 | 9.46 | 8.45 |
| 农化新材料(%) | 54.24 | 55.43 | 56.82 | 56.52 | 55.10 |
| 医药(%) | 28.06 | - | 27.33 | 26.22 | 28.63 |
| 医疗(%) | 3.56 | 27.49 | 3.21 | 3.15 | - |
| 其他(%) | 4.18 | 7.20 | 4.34 | 4.66 | 7.81 |
| 毛利构成(%) | |||||
| 旅游产品(门票、住宿等)(%) | 15.06 | 15.08 | 12.93 | 16.68 | 12.44 |
| 农化新材料(%) | 21.64 | 21.27 | 23.63 | 21.16 | 20.95 |
| 医药(%) | 57.13 | - | 63.44 | 62.16 | 59.19 |
| 医疗(%) | 2.18 | 57.70 | 0.00 | 0.00 | - |
| 其他(%) | 3.99 | 5.95 | 0.00 | 0.00 | 7.42 |