| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货零售(元) | 196,628,465.17 | 349,460,142.21 | 269,153,545.11 | 435,719,094.74 | 240,885,005.28 |
| 餐饮与食品销售(元) | 110,173,101.70 | 181,811,685.39 | 102,960,945.61 | 186,505,495.81 | 117,620,484.90 |
| 超市(元) | 30,081,581.58 | 73,064,003.81 | - | 104,809,076.30 | 69,521,343.42 |
| 医疗服务(元) | 934,503,702.52 | 2,571,947,127.63 | 1,430,471,887.51 | 2,838,008,877.16 | 1,433,545,006.49 |
| 内部抵消(元) | - | - | -7,997,233.55 | - | - |
| 其他(元) | - | 604,274.18 | 10,323,874.36 | - | - |
| 营业成本(元) | |||||
| 百货零售(元) | 122,128,033.65 | 196,702,585.97 | 141,795,126.83 | 269,628,470.09 | 139,034,699.44 |
| 餐饮与食品销售(元) | 64,045,824.66 | 103,246,944.33 | 56,706,513.04 | 97,676,915.11 | 63,609,534.82 |
| 超市(元) | 21,570,995.90 | 49,480,802.58 | - | 87,998,492.54 | 63,143,258.13 |
| 医疗服务(元) | 857,655,415.26 | 2,330,661,270.41 | 1,291,158,088.31 | 2,623,808,065.31 | 1,315,678,356.90 |
| 内部抵消(元) | - | - | -4,200,457.43 | - | - |
| 其他(元) | - | 2,432,210.89 | 10,164,105.07 | - | - |
| 毛利(元) | |||||
| 百货零售(元) | 74,500,431.52 | 152,757,556.24 | 127,358,418.28 | 166,090,624.65 | 101,850,305.84 |
| 餐饮与食品销售(元) | 46,127,277.04 | 78,564,741.06 | 46,254,432.57 | 88,828,580.70 | 54,010,950.08 |
| 超市(元) | 8,510,585.68 | 23,583,201.23 | - | 16,810,583.76 | 6,378,085.29 |
| 医疗服务(元) | 76,848,287.26 | 241,285,857.22 | 139,313,799.20 | 214,200,811.85 | 117,866,649.59 |
| 内部抵消(元) | - | - | -3,796,776.12 | - | - |
| 其他(元) | - | -1,827,936.71 | 159,769.29 | - | - |
| 毛利率(%) | |||||
| 百货零售(%) | 37.89 | 43.71 | 47.32 | 38.12 | 42.28 |
| 餐饮与食品销售(%) | 41.87 | 43.21 | 44.92 | 47.63 | 45.92 |
| 超市(%) | 28.29 | 32.28 | - | 16.04 | 9.17 |
| 医疗服务(%) | 8.22 | 9.38 | 9.74 | 7.55 | 8.22 |
| 内部抵消(%) | - | - | 47.48 | - | - |
| 其他(%) | - | -302.50 | 1.55 | - | - |
| 收入构成(%) | |||||
| 百货零售(%) | 15.47 | 11.00 | 14.91 | 12.22 | 12.94 |
| 餐饮与食品销售(%) | 8.67 | 5.72 | 5.70 | 5.23 | 6.32 |
| 超市(%) | 2.37 | 2.30 | - | 2.94 | 3.73 |
| 医疗服务(%) | 73.50 | 80.96 | 79.25 | 79.61 | 77.01 |
| 内部抵消(%) | - | - | -0.44 | - | - |
| 其他(%) | - | 0.02 | 0.57 | - | - |
| 毛利构成(%) | |||||
| 百货零售(%) | 36.17 | 30.90 | 41.18 | 34.18 | 36.36 |
| 餐饮与食品销售(%) | 22.39 | 15.89 | 14.96 | 18.28 | 19.28 |
| 超市(%) | 4.13 | 4.77 | - | 3.46 | 2.28 |
| 医疗服务(%) | 37.31 | 48.81 | 45.04 | 44.08 | 42.08 |
| 内部抵消(%) | - | - | -1.23 | - | - |
| 其他(%) | - | -0.37 | 0.05 | - | - |