| 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) | |||||
| 房地产(元) | - | - | - | 1,139,813,618.02 | 757,287,810.60 |
| 化妆品(元) | 1,094,017,376.76 | 2,475,178,128.66 | 1,185,699,559.50 | 2,415,692,238.94 | 1,105,616,087.67 |
| 生物医药(元) | 207,088,132.10 | 512,336,333.07 | 240,444,352.82 | 519,663,322.06 | 290,684,454.22 |
| 添加剂(元) | 178,623,051.90 | 342,721,562.60 | 171,506,384.23 | 351,241,743.57 | 170,274,121.58 |
| 物业管理(元) | 292,870,553.14 | 613,442,538.51 | 308,155,264.87 | - | - |
| 其他(元) | - | - | - | - | 111,305,942.05 |
| 营业成本(元) | |||||
| 房地产(元) | - | - | - | 960,127,374.96 | 634,084,759.20 |
| 化妆品(元) | 415,868,448.03 | 926,547,722.45 | 457,990,653.72 | 914,867,113.97 | 408,674,787.31 |
| 生物医药(元) | 99,811,467.61 | 244,263,813.73 | 115,107,742.17 | 242,207,437.41 | 127,095,474.61 |
| 添加剂(元) | 105,513,630.20 | 219,604,252.66 | 104,155,630.82 | 237,766,271.30 | 109,763,051.52 |
| 物业管理(元) | 229,029,992.02 | 490,982,630.87 | 247,350,658.46 | - | - |
| 其他(元) | - | - | - | - | 80,997,542.05 |
| 毛利(元) | |||||
| 房地产(元) | - | - | - | 179,686,243.06 | 123,203,051.40 |
| 化妆品(元) | 678,148,928.73 | 1,548,630,406.21 | 727,708,905.78 | 1,500,825,124.97 | 696,941,300.36 |
| 生物医药(元) | 107,276,664.49 | 268,072,519.34 | 125,336,610.65 | 277,455,884.65 | 163,588,979.61 |
| 添加剂(元) | 73,109,421.70 | 123,117,309.94 | 67,350,753.41 | 113,475,472.27 | 60,511,070.06 |
| 物业管理(元) | 63,840,561.12 | 122,459,907.64 | 60,804,606.41 | - | - |
| 其他(元) | - | - | - | - | 30,308,400.00 |
| 毛利率(%) | |||||
| 房地产(%) | - | - | - | 15.76 | 16.27 |
| 化妆品(%) | 61.99 | 62.57 | 61.37 | 62.13 | 63.04 |
| 生物医药(%) | 51.80 | 52.32 | 52.13 | 53.39 | 56.28 |
| 添加剂(%) | 40.93 | 35.92 | 39.27 | 32.31 | 35.54 |
| 物业管理(%) | 21.80 | 19.96 | 19.73 | - | - |
| 其他(%) | - | - | - | - | 27.23 |
| 收入构成(%) | |||||
| 房地产(%) | - | - | - | 25.75 | 31.10 |
| 化妆品(%) | 61.72 | 62.76 | 62.22 | 54.57 | 45.40 |
| 生物医药(%) | 11.68 | 12.99 | 12.62 | 11.74 | 11.94 |
| 添加剂(%) | 10.08 | 8.69 | 9.00 | 7.94 | 6.99 |
| 物业管理(%) | 16.52 | 15.56 | 16.17 | - | - |
| 其他(%) | - | - | - | - | 4.57 |
| 毛利构成(%) | |||||
| 房地产(%) | - | - | - | 8.67 | 11.47 |
| 化妆品(%) | 73.52 | 75.09 | 74.17 | 72.45 | 64.86 |
| 生物医药(%) | 11.63 | 13.00 | 12.77 | 13.39 | 15.22 |
| 添加剂(%) | 7.93 | 5.97 | 6.86 | 5.48 | 5.63 |
| 物业管理(%) | 6.92 | 5.94 | 6.20 | - | - |
| 其他(%) | - | - | - | - | 2.82 |