| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 健康医疗服务(元) | 52,197,400.00 | 34,840,848.32 | 18,074,100.00 | 66,480,692.58 | 47,905,200.00 | 31,168,230.74 | 14,439,200.00 |
| 金融服务业务(元) | 116,124,000.00 | 76,294,340.44 | 34,937,500.00 | 154,786,411.66 | 114,281,800.00 | 78,019,725.13 | 39,939,700.00 |
| 酒店(元) | 10,188,700.00 | 6,772,742.91 | 3,630,500.00 | 15,316,559.77 | 12,589,500.00 | 7,857,452.35 | 4,842,500.00 |
| 商品销售(元) | 31,268,700.00 | 28,515,263.84 | 19,215,500.00 | 56,261,030.78 | 18,461,000.00 | 15,402,424.42 | 11,576,200.00 |
| 商铺及配套物业销售(元) | 38,011,500.00 | 24,195,813.76 | 16,650,100.00 | 80,367,271.67 | 48,541,600.00 | 36,813,337.39 | 21,542,100.00 |
| 物业租赁及管理(元) | 449,168,100.00 | 293,161,114.63 | 153,066,400.00 | 653,061,209.98 | 460,776,700.00 | 296,289,148.18 | 155,615,100.00 |
| 其他(元) | 9,970,500.00 | - | 4,142,400.00 | - | 5,618,300.00 | - | 3,880,600.00 |
| 营业成本(元) | |||||||
| 健康医疗服务(元) | 38,284,600.00 | - | 12,588,000.00 | 50,550,477.68 | 35,570,600.00 | - | 10,935,700.00 |
| 金融服务业务(元) | 22,826,200.00 | 14,827,821.22 | 6,973,100.00 | 25,896,382.65 | 19,019,700.00 | 12,911,230.02 | 6,142,800.00 |
| 酒店(元) | 10,577,200.00 | - | 3,594,200.00 | 14,809,908.23 | 11,145,500.00 | - | 4,015,900.00 |
| 商品销售(元) | 28,859,300.00 | - | 17,551,100.00 | 50,172,231.86 | 14,952,100.00 | - | 10,646,400.00 |
| 商铺及配套物业销售(元) | 40,819,700.00 | - | 18,934,900.00 | 69,476,465.12 | 44,039,900.00 | - | 21,188,800.00 |
| 物业租赁及管理(元) | 335,082,700.00 | 225,744,768.30 | 103,584,200.00 | 477,736,264.76 | 357,825,300.00 | 220,275,076.82 | 115,473,100.00 |
| 其他(元) | 3,281,800.00 | - | 1,932,500.00 | - | 2,518,700.00 | - | 530,100.00 |
| 毛利(元) | |||||||
| 健康医疗服务(元) | 13,912,800.00 | - | 5,486,100.00 | 15,930,214.90 | 12,334,600.00 | - | 3,503,500.00 |
| 金融服务业务(元) | 93,297,800.00 | 61,466,519.22 | 27,964,400.00 | 128,890,029.01 | 95,262,100.00 | 65,108,495.11 | 33,796,900.00 |
| 酒店(元) | -388,500.00 | - | 36,300.00 | 506,651.54 | 1,444,000.00 | - | 826,600.00 |
| 商品销售(元) | 2,409,400.00 | - | 1,664,400.00 | 6,088,798.92 | 3,508,900.00 | - | 929,800.00 |
| 商铺及配套物业销售(元) | -2,808,200.00 | - | -2,284,800.00 | 10,890,806.55 | 4,501,700.00 | - | 353,300.00 |
| 物业租赁及管理(元) | 114,085,400.00 | 67,416,346.33 | 49,482,200.00 | 175,324,945.22 | 102,951,400.00 | 76,014,071.36 | 40,142,000.00 |
| 其他(元) | 6,688,700.00 | - | 2,209,900.00 | - | 3,099,600.00 | - | 3,350,500.00 |
| 毛利率(%) | |||||||
| 健康医疗服务(%) | 26.65 | - | 30.35 | 23.96 | 25.75 | - | 24.26 |
| 金融服务业务(%) | 80.34 | 80.56 | 80.04 | 83.27 | 83.36 | 83.45 | 84.62 |
| 酒店(%) | -3.81 | - | 1.00 | 3.31 | 11.47 | - | 17.07 |
| 商品销售(%) | 7.71 | - | 8.66 | 10.82 | 19.01 | - | 8.03 |
| 商铺及配套物业销售(%) | -7.39 | - | -13.72 | 13.55 | 9.27 | - | 1.64 |
| 物业租赁及管理(%) | 25.40 | 23.00 | 32.33 | 26.85 | 22.34 | 25.66 | 25.80 |
| 其他(%) | 67.08 | - | 53.35 | - | 55.17 | - | 86.34 |
| 收入构成(%) | |||||||
| 健康医疗服务(%) | 7.38 | 7.51 | 7.24 | 6.48 | 6.76 | 6.69 | 5.73 |
| 金融服务业务(%) | 16.43 | 16.45 | 13.99 | 15.08 | 16.14 | 16.76 | 15.86 |
| 酒店(%) | 1.44 | 1.46 | 1.45 | 1.49 | 1.78 | 1.69 | 1.92 |
| 商品销售(%) | 4.42 | 6.15 | 7.69 | 5.48 | 2.61 | 3.31 | 4.60 |
| 商铺及配套物业销售(%) | 5.38 | 5.22 | 6.67 | 7.83 | 6.85 | 7.91 | 8.55 |
| 物业租赁及管理(%) | 63.54 | 63.21 | 61.30 | 63.63 | 65.07 | 63.64 | 61.79 |
| 其他(%) | 1.41 | - | 1.66 | - | 0.79 | - | 1.54 |
| 毛利构成(%) | |||||||
| 健康医疗服务(%) | 6.12 | 0.00 | 6.49 | 4.72 | 5.53 | 0.00 | 4.23 |
| 金融服务业务(%) | 41.06 | 47.69 | 33.07 | 38.17 | 42.70 | 46.14 | 40.77 |
| 酒店(%) | -0.17 | 0.00 | 0.04 | 0.15 | 0.65 | 0.00 | 1.00 |
| 商品销售(%) | 1.06 | 0.00 | 1.97 | 1.80 | 1.57 | 0.00 | 1.12 |
| 商铺及配套物业销售(%) | -1.24 | 0.00 | -2.70 | 3.23 | 2.02 | 0.00 | 0.43 |
| 物业租赁及管理(%) | 50.21 | 52.31 | 58.52 | 51.93 | 46.15 | 53.86 | 48.42 |
| 其他(%) | 2.94 | - | 2.61 | - | 1.39 | - | 4.04 |