| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 健康医疗服务(元) | 31,168,230.74 | 14,439,200.00 | 54,425,162.30 | 41,130,200.00 | 25,918,144.27 | 13,137,400.00 | 41,277,368.08 | 17,247,960.75 | 7,818,200.00 |
| 酒店(元) | 7,857,452.35 | 4,842,500.00 | 18,474,051.78 | 12,292,900.00 | 7,146,569.71 | 3,616,700.00 | 22,363,313.15 | 11,589,544.61 | 5,694,200.00 |
| 商品流通(元) | - | - | - | - | - | - | - | - | 18,686,100.00 |
| 商铺及配套物业销售(元) | 36,813,337.39 | 21,542,100.00 | 312,189,798.91 | 159,855,500.00 | 154,024,926.28 | 77,163,100.00 | 382,690,864.62 | 41,666,104.40 | 42,968,200.00 |
| 物业租赁及管理(元) | 296,289,148.18 | 155,615,100.00 | 630,962,629.22 | 435,111,000.00 | 275,928,804.46 | 160,123,600.00 | 713,886,197.56 | 403,474,264.87 | 238,495,500.00 |
| 融资租赁(元) | - | - | - | - | - | - | - | 27,862,773.03 | - |
| 商品销售(元) | 15,402,424.42 | 11,576,200.00 | 74,062,776.02 | 37,380,200.00 | 27,152,136.44 | 21,460,400.00 | 51,953,577.30 | 33,616,605.67 | - |
| 金融服务业务(元) | 78,019,725.13 | 39,939,700.00 | 119,922,517.21 | 85,368,900.00 | 50,801,770.80 | 19,671,100.00 | 81,567,895.03 | - | - |
| 其他(元) | - | 3,880,600.00 | - | 6,295,700.00 | - | 3,367,000.00 | - | - | 19,181,700.00 |
| 营业成本(元) | |||||||||
| 健康医疗服务(元) | - | 10,935,700.00 | 42,552,750.13 | 32,530,800.00 | 21,509,032.93 | 11,319,100.00 | 36,023,924.00 | - | 7,858,500.00 |
| 酒店(元) | - | 4,015,900.00 | 16,363,377.40 | 12,286,300.00 | - | 4,031,800.00 | 16,267,100.15 | - | 4,121,800.00 |
| 商品流通(元) | - | - | - | - | - | - | - | - | 17,814,400.00 |
| 商铺及配套物业销售(元) | - | 21,188,800.00 | 159,321,865.71 | 63,502,800.00 | 54,214,930.48 | 7,497,900.00 | 214,874,455.75 | 23,591,702.31 | 25,068,500.00 |
| 物业租赁及管理(元) | 220,275,076.82 | 115,473,100.00 | 480,081,173.56 | 337,903,900.00 | 214,633,414.30 | 108,116,500.00 | 492,889,999.01 | 206,209,672.89 | 113,127,500.00 |
| 融资租赁(元) | - | - | - | - | - | - | - | - | - |
| 商品销售(元) | - | 10,646,400.00 | 60,356,059.09 | 26,362,200.00 | 19,172,733.75 | 15,498,600.00 | 35,315,693.04 | - | - |
| 金融服务业务(元) | 12,911,230.02 | 6,142,800.00 | 24,132,685.23 | 17,339,000.00 | - | 2,985,400.00 | 32,132,856.58 | - | - |
| 其他(元) | - | 530,100.00 | - | 5,993,900.00 | - | 2,561,800.00 | - | - | 10,539,200.00 |
| 毛利(元) | |||||||||
| 健康医疗服务(元) | - | 3,503,500.00 | 11,872,412.17 | 8,599,400.00 | 4,409,111.34 | 1,818,300.00 | 5,253,444.08 | - | -40,300.00 |
| 酒店(元) | - | 826,600.00 | 2,110,674.38 | 6,600.00 | - | -415,100.00 | 6,096,213.00 | - | 1,572,400.00 |
| 商品流通(元) | - | - | - | - | - | - | - | - | 871,700.00 |
| 商铺及配套物业销售(元) | - | 353,300.00 | 152,867,933.20 | 96,352,700.00 | 99,809,995.80 | 69,665,200.00 | 167,816,408.87 | 18,074,402.09 | 17,899,700.00 |
| 物业租赁及管理(元) | 76,014,071.36 | 40,142,000.00 | 150,881,455.66 | 97,207,100.00 | 61,295,390.16 | 52,007,100.00 | 220,996,198.55 | 197,264,591.98 | 125,368,000.00 |
| 融资租赁(元) | - | - | - | - | - | - | - | - | - |
| 商品销售(元) | - | 929,800.00 | 13,706,716.93 | 11,018,000.00 | 7,979,402.69 | 5,961,800.00 | 16,637,884.26 | - | - |
| 金融服务业务(元) | 65,108,495.11 | 33,796,900.00 | 95,789,831.98 | 68,029,900.00 | - | 16,685,700.00 | 49,435,038.45 | - | - |
| 其他(元) | - | 3,350,500.00 | - | 301,800.00 | - | 805,200.00 | - | - | 8,642,500.00 |
| 毛利率(%) | |||||||||
| 健康医疗服务(%) | - | 24.26 | 21.81 | 20.91 | 17.01 | 13.84 | 12.73 | - | -0.52 |
| 酒店(%) | - | 17.07 | 11.43 | 0.05 | - | -11.48 | 27.26 | - | 27.61 |
| 商品流通(%) | - | - | - | - | - | - | - | - | 4.66 |
| 商铺及配套物业销售(%) | - | 1.64 | 48.97 | 60.27 | 64.80 | 90.28 | 43.85 | 43.38 | 41.66 |
| 物业租赁及管理(%) | 25.66 | 25.80 | 23.91 | 22.34 | 22.21 | 32.48 | 30.96 | 48.89 | 52.57 |
| 融资租赁(%) | - | - | - | - | - | - | - | - | - |
| 商品销售(%) | - | 8.03 | 18.51 | 29.48 | 29.39 | 27.78 | 32.02 | - | - |
| 金融服务业务(%) | 83.45 | 84.62 | 79.88 | 79.69 | - | 84.82 | 60.61 | - | - |
| 其他(%) | - | 86.34 | - | 4.79 | - | 23.91 | - | - | 45.06 |
| 收入构成(%) | |||||||||
| 健康医疗服务(%) | 6.69 | 5.73 | 4.50 | 5.29 | 4.79 | 4.40 | 3.19 | 3.22 | 2.35 |
| 酒店(%) | 1.69 | 1.92 | 1.53 | 1.58 | 1.32 | 1.21 | 1.73 | 2.16 | 1.71 |
| 商品流通(%) | - | - | - | - | - | - | - | - | 5.61 |
| 商铺及配套物业销售(%) | 7.91 | 8.55 | 25.80 | 20.56 | 28.47 | 25.85 | 29.58 | 7.78 | 12.91 |
| 物业租赁及管理(%) | 63.64 | 61.79 | 52.14 | 55.97 | 51.01 | 53.64 | 55.18 | 75.35 | 71.65 |
| 融资租赁(%) | - | - | - | - | - | - | - | 5.20 | - |
| 商品销售(%) | 3.31 | 4.60 | 6.12 | 4.81 | 5.02 | 7.19 | 4.02 | 6.28 | - |
| 金融服务业务(%) | 16.76 | 15.86 | 9.91 | 10.98 | 9.39 | 6.59 | 6.30 | - | - |
| 其他(%) | - | 1.54 | - | 0.81 | - | 1.13 | - | - | 5.76 |
| 毛利构成(%) | |||||||||
| 健康医疗服务(%) | 0.00 | 4.23 | 2.78 | 3.05 | 2.54 | 1.24 | 1.13 | 0.00 | -0.03 |
| 酒店(%) | 0.00 | 1.00 | 0.49 | 0.00 | 0.00 | -0.28 | 1.31 | 0.00 | 1.02 |
| 商品流通(%) | - | - | - | - | - | - | - | - | 0.56 |
| 商铺及配套物业销售(%) | 0.00 | 0.43 | 35.78 | 34.23 | 57.53 | 47.54 | 35.99 | 8.39 | 11.60 |
| 物业租赁及管理(%) | 53.86 | 48.42 | 35.32 | 34.53 | 35.33 | 35.49 | 47.40 | 91.61 | 81.24 |
| 融资租赁(%) | - | - | - | - | - | - | - | 0.00 | - |
| 商品销售(%) | 0.00 | 1.12 | 3.21 | 3.91 | 4.60 | 4.07 | 3.57 | 0.00 | - |
| 金融服务业务(%) | 46.14 | 40.77 | 22.42 | 24.17 | 0.00 | 11.39 | 10.60 | - | - |
| 其他(%) | - | 4.04 | - | 0.11 | - | 0.55 | - | - | 5.60 |