| 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) | |||||
| 房地产业(元) | 78,370,278.92 | 132,085,902.55 | 56,264,614.28 | 158,767,452.92 | 9,301,436.68 |
| 融资租赁(保理)(元) | 591,818.87 | 3,913,027.31 | 1,621,353.45 | 12,649,427.50 | 2,086,959.87 |
| 医疗器械(元) | 12,576,634.01 | 24,729,665.77 | 11,005,655.57 | 55,935,908.36 | 41,175,630.97 |
| 医院收入(元) | 172,369,768.75 | 289,880,787.57 | 150,832,905.03 | 313,585,790.60 | 155,253,112.13 |
| 中心运营(元) | 10,868,339.10 | 21,739,910.92 | 10,449,397.15 | 26,830,828.55 | 14,406,497.32 |
| 医药行业及其他(元) | 27,054,331.62 | 46,611,932.84 | 20,574,627.29 | 67,723,050.55 | 29,021,111.18 |
| 其他(元) | 1,022,787.64 | 2,424,598.93 | 1,019,793.27 | 3,070,360.91 | 2,224,589.17 |
| 营业成本(元) | |||||
| 房地产业(元) | 68,774,316.26 | 146,166,879.76 | 54,608,547.12 | 142,166,193.37 | - |
| 融资租赁(保理)(元) | 25,241.84 | 18,675.10 | 6,928.88 | 31,016.00 | - |
| 医疗器械(元) | 5,203,701.50 | 17,649,245.60 | 8,293,042.19 | 37,370,575.45 | - |
| 医院收入(元) | 144,748,103.23 | 240,924,854.34 | 111,322,464.56 | 234,801,954.98 | - |
| 中心运营(元) | 8,737,276.49 | 17,614,278.00 | 8,151,053.85 | 22,188,228.47 | - |
| 医药行业及其他(元) | 18,469,319.45 | 30,790,561.96 | 10,526,793.23 | 38,702,818.96 | - |
| 其他(元) | 604,735.73 | 1,671,015.65 | 651,361.17 | 2,221,521.35 | - |
| 毛利(元) | |||||
| 房地产业(元) | 9,595,962.66 | -14,080,977.21 | 1,656,067.16 | 16,601,259.55 | - |
| 融资租赁(保理)(元) | 566,577.03 | 3,894,352.21 | 1,614,424.57 | 12,618,411.50 | - |
| 医疗器械(元) | 7,372,932.51 | 7,080,420.17 | 2,712,613.38 | 18,565,332.91 | - |
| 医院收入(元) | 27,621,665.52 | 48,955,933.23 | 39,510,440.47 | 78,783,835.62 | - |
| 中心运营(元) | 2,131,062.61 | 4,125,632.92 | 2,298,343.30 | 4,642,600.08 | - |
| 医药行业及其他(元) | 8,585,012.17 | 15,821,370.88 | 10,047,834.06 | 29,020,231.59 | - |
| 其他(元) | 418,051.91 | 753,583.28 | 368,432.10 | 848,839.56 | - |
| 毛利率(%) | |||||
| 房地产业(%) | 12.24 | -10.66 | 2.94 | 10.46 | - |
| 融资租赁(保理)(%) | 95.73 | 99.52 | 99.57 | 99.75 | - |
| 医疗器械(%) | 58.62 | 28.63 | 24.65 | 33.19 | - |
| 医院收入(%) | 16.02 | 16.89 | 26.19 | 25.12 | - |
| 中心运营(%) | 19.61 | 18.98 | 21.99 | 17.30 | - |
| 医药行业及其他(%) | 31.73 | 33.94 | 48.84 | 42.85 | - |
| 其他(%) | 40.87 | 31.08 | 36.13 | 27.65 | - |
| 收入构成(%) | |||||
| 房地产业(%) | 25.88 | 25.33 | 22.35 | 24.86 | 3.67 |
| 融资租赁(保理)(%) | 0.20 | 0.75 | 0.64 | 1.98 | 0.82 |
| 医疗器械(%) | 4.15 | 4.74 | 4.37 | 8.76 | 16.24 |
| 医院收入(%) | 56.92 | 55.60 | 59.91 | 49.11 | 61.25 |
| 中心运营(%) | 3.59 | 4.17 | 4.15 | 4.20 | 5.68 |
| 医药行业及其他(%) | 8.93 | 8.94 | 8.17 | 10.61 | 11.45 |
| 其他(%) | 0.34 | 0.47 | 0.41 | 0.48 | 0.88 |
| 毛利构成(%) | |||||
| 房地产业(%) | 17.05 | -21.16 | 2.85 | 10.31 | - |
| 融资租赁(保理)(%) | 1.01 | 5.85 | 2.77 | 7.83 | - |
| 医疗器械(%) | 13.10 | 10.64 | 4.66 | 11.53 | - |
| 医院收入(%) | 49.07 | 73.56 | 67.88 | 48.91 | - |
| 中心运营(%) | 3.79 | 6.20 | 3.95 | 2.88 | - |
| 医药行业及其他(%) | 15.25 | 23.77 | 17.26 | 18.02 | - |
| 其他(%) | 0.74 | 1.13 | 0.63 | 0.53 | - |