| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产(元) | - | 1,139,813,618.02 | 757,287,810.60 | 9,295,017,022.23 | 3,278,494,061.07 |
| 化妆品(元) | 1,185,699,559.50 | 2,415,692,238.94 | 1,105,616,087.67 | 1,968,575,074.30 | 1,012,430,493.91 |
| 生物医药(元) | 240,444,352.82 | 519,663,322.06 | 290,684,454.22 | 511,409,051.89 | 210,893,440.05 |
| 添加剂(元) | 171,506,384.23 | 351,241,743.57 | 170,274,121.58 | 285,195,995.44 | 159,182,751.16 |
| 物业管理(元) | 308,155,264.87 | - | - | 441,751,324.00 | - |
| 其他(元) | - | - | 111,305,942.05 | 156,621,048.81 | 82,275,075.51 |
| 营业成本(元) | |||||
| 房地产(元) | - | 960,127,374.96 | 634,084,759.20 | 7,966,560,144.82 | 2,629,765,158.87 |
| 化妆品(元) | 457,990,653.72 | 914,867,113.97 | 408,674,787.31 | 768,376,478.85 | 397,777,704.04 |
| 生物医药(元) | 115,107,742.17 | 242,207,437.41 | 127,095,474.61 | 240,367,020.40 | 96,805,135.40 |
| 添加剂(元) | 104,155,630.82 | 237,766,271.30 | 109,763,051.52 | 188,028,478.42 | 106,559,308.91 |
| 物业管理(元) | 247,350,658.46 | - | - | 343,349,640.51 | - |
| 其他(元) | - | - | 80,997,542.05 | 93,446,638.70 | 47,450,156.65 |
| 毛利(元) | |||||
| 房地产(元) | - | 179,686,243.06 | 123,203,051.40 | 1,328,456,877.41 | 648,728,902.20 |
| 化妆品(元) | 727,708,905.78 | 1,500,825,124.97 | 696,941,300.36 | 1,200,198,595.45 | 614,652,789.87 |
| 生物医药(元) | 125,336,610.65 | 277,455,884.65 | 163,588,979.61 | 271,042,031.49 | 114,088,304.65 |
| 添加剂(元) | 67,350,753.41 | 113,475,472.27 | 60,511,070.06 | 97,167,517.02 | 52,623,442.25 |
| 物业管理(元) | 60,804,606.41 | - | - | 98,401,683.49 | - |
| 其他(元) | - | - | 30,308,400.00 | 63,174,410.11 | 34,824,918.86 |
| 毛利率(%) | |||||
| 房地产(%) | - | 15.76 | 16.27 | 14.29 | 19.79 |
| 化妆品(%) | 61.37 | 62.13 | 63.04 | 60.97 | 60.71 |
| 生物医药(%) | 52.13 | 53.39 | 56.28 | 53.00 | 54.10 |
| 添加剂(%) | 39.27 | 32.31 | 35.54 | 34.07 | 33.06 |
| 物业管理(%) | 19.73 | - | - | 22.28 | - |
| 其他(%) | - | - | 27.23 | 40.34 | 42.33 |
| 收入构成(%) | |||||
| 房地产(%) | - | 25.75 | 31.10 | 73.43 | 69.12 |
| 化妆品(%) | 62.22 | 54.57 | 45.40 | 15.55 | 21.34 |
| 生物医药(%) | 12.62 | 11.74 | 11.94 | 4.04 | 4.45 |
| 添加剂(%) | 9.00 | 7.94 | 6.99 | 2.25 | 3.36 |
| 物业管理(%) | 16.17 | - | - | 3.49 | - |
| 其他(%) | - | - | 4.57 | 1.24 | 1.73 |
| 毛利构成(%) | |||||
| 房地产(%) | - | 8.67 | 11.47 | 43.44 | 44.28 |
| 化妆品(%) | 74.17 | 72.45 | 64.86 | 39.24 | 41.96 |
| 生物医药(%) | 12.77 | 13.39 | 15.22 | 8.86 | 7.79 |
| 添加剂(%) | 6.86 | 5.48 | 5.63 | 3.18 | 3.59 |
| 物业管理(%) | 6.20 | - | - | 3.22 | - |
| 其他(%) | - | - | 2.82 | 2.07 | 2.38 |