| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大健康(元) | - | - | 272,000.00 | - | 6,326,400.00 |
| 大消费(元) | 196,169,000.00 | 456,086,100.00 | 228,210,600.00 | - | 292,355,700.00 |
| 房地产(元) | - | - | 1,697,154,500.00 | 4,233,248,216.27 | 1,598,546,800.00 |
| 分部间抵销(元) | -45,542,900.00 | -107,389,500.00 | -36,839,400.00 | - | -47,568,400.00 |
| 房产板块(元) | 452,189,700.00 | 2,309,238,900.00 | - | - | - |
| 免税(元) | 1,131,085,300.00 | 2,607,672,100.00 | - | - | - |
| 其他(元) | 5,686,700.00 | 11,231,900.00 | 4,677,000.00 | 419,552,866.11 | 5,753,800.00 |
| 营业成本(元) | |||||
| 大健康(元) | - | - | 108,500.00 | - | 10,258,700.00 |
| 大消费(元) | 174,602,100.00 | 411,723,700.00 | 207,040,100.00 | - | 257,263,200.00 |
| 房地产(元) | - | - | 1,533,122,000.00 | 3,317,552,435.50 | 1,074,318,900.00 |
| 分部间抵销(元) | -32,904,000.00 | -89,929,500.00 | -29,941,800.00 | - | -27,292,800.00 |
| 房产板块(元) | 385,966,300.00 | 1,986,140,500.00 | - | - | - |
| 免税(元) | 582,383,400.00 | 1,345,176,400.00 | - | - | - |
| 其他(元) | 258,800.00 | 132,800.00 | - | 351,361,572.94 | 154,500.00 |
| 毛利(元) | |||||
| 大健康(元) | - | - | 163,500.00 | - | -3,932,300.00 |
| 大消费(元) | 21,566,900.00 | 44,362,400.00 | 21,170,500.00 | - | 35,092,500.00 |
| 房地产(元) | - | - | 164,032,500.00 | 915,695,780.77 | 524,227,900.00 |
| 分部间抵销(元) | -12,638,900.00 | -17,460,000.00 | -6,897,600.00 | - | -20,275,600.00 |
| 房产板块(元) | 66,223,400.00 | 323,098,400.00 | - | - | - |
| 免税(元) | 548,701,900.00 | 1,262,495,700.00 | - | - | - |
| 其他(元) | 5,427,900.00 | 11,099,100.00 | 4,677,000.00 | 68,191,293.17 | 5,599,300.00 |
| 毛利率(%) | |||||
| 大健康(%) | - | - | 60.11 | - | -62.16 |
| 大消费(%) | 10.99 | 9.73 | 9.28 | - | 12.00 |
| 房地产(%) | - | - | 9.67 | 21.63 | 32.79 |
| 分部间抵销(%) | 27.75 | 16.26 | 18.72 | - | 42.62 |
| 房产板块(%) | 14.65 | 13.99 | - | - | - |
| 免税(%) | 48.51 | 48.41 | - | - | - |
| 其他(%) | 95.45 | 98.82 | - | 16.25 | 97.31 |
| 收入构成(%) | |||||
| 大健康(%) | - | - | 0.01 | - | 0.34 |
| 大消费(%) | 11.28 | 8.64 | 12.05 | - | 15.76 |
| 房地产(%) | - | - | 89.63 | 90.98 | 86.16 |
| 分部间抵销(%) | -2.62 | -2.04 | -1.95 | - | -2.56 |
| 房产板块(%) | 25.99 | 43.76 | - | - | - |
| 免税(%) | 65.02 | 49.42 | - | - | - |
| 其他(%) | 0.33 | 0.21 | 0.25 | 9.02 | 0.31 |
| 毛利构成(%) | |||||
| 大健康(%) | - | - | 0.09 | - | -0.73 |
| 大消费(%) | 3.43 | 2.73 | 11.56 | - | 6.49 |
| 房地产(%) | - | - | 89.56 | 93.07 | 96.95 |
| 分部间抵销(%) | -2.01 | -1.08 | -3.77 | - | -3.75 |
| 房产板块(%) | 10.52 | 19.90 | - | - | - |
| 免税(%) | 87.20 | 77.76 | - | - | - |
| 其他(%) | 0.86 | 0.68 | 2.55 | 6.93 | 1.04 |