| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产业(元) | 125,349,013.81 | 78,370,278.92 | 132,085,902.55 | 56,264,614.28 |
| 融资租赁(保理)(元) | 1,660,736.80 | 591,818.87 | 3,913,027.31 | 1,621,353.45 |
| 医疗器械(元) | 18,591,321.20 | 12,576,634.01 | 24,729,665.77 | 11,005,655.57 |
| 医院收入(元) | 341,438,159.28 | 172,369,768.75 | 289,880,787.57 | 150,832,905.03 |
| 中心运营(元) | 27,909,127.59 | 10,868,339.10 | 21,739,910.92 | 10,449,397.15 |
| 医药行业及其他(元) | 61,193,877.69 | 27,054,331.62 | 46,611,932.84 | 20,574,627.29 |
| 其他(元) | 1,199,778.79 | 1,022,787.64 | 2,424,598.93 | 1,019,793.27 |
| 营业成本(元) | ||||
| 房地产业(元) | 115,760,938.63 | 68,774,316.26 | 146,166,879.76 | 54,608,547.12 |
| 融资租赁(保理)(元) | 35,583.63 | 25,241.84 | 18,675.10 | 6,928.88 |
| 医疗器械(元) | 9,691,683.75 | 5,203,701.50 | 17,649,245.60 | 8,293,042.19 |
| 医院收入(元) | 283,833,579.43 | 144,748,103.23 | 240,924,854.34 | 111,322,464.56 |
| 中心运营(元) | 24,006,588.15 | 8,737,276.49 | 17,614,278.00 | 8,151,053.85 |
| 医药行业及其他(元) | 39,516,755.72 | 18,469,319.45 | 30,790,561.96 | 10,526,793.23 |
| 其他(元) | 999,802.10 | 604,735.73 | 1,671,015.65 | 651,361.17 |
| 毛利(元) | ||||
| 房地产业(元) | 9,588,075.18 | 9,595,962.66 | -14,080,977.21 | 1,656,067.16 |
| 融资租赁(保理)(元) | 1,625,153.17 | 566,577.03 | 3,894,352.21 | 1,614,424.57 |
| 医疗器械(元) | 8,899,637.45 | 7,372,932.51 | 7,080,420.17 | 2,712,613.38 |
| 医院收入(元) | 57,604,579.85 | 27,621,665.52 | 48,955,933.23 | 39,510,440.47 |
| 中心运营(元) | 3,902,539.44 | 2,131,062.61 | 4,125,632.92 | 2,298,343.30 |
| 医药行业及其他(元) | 21,677,121.97 | 8,585,012.17 | 15,821,370.88 | 10,047,834.06 |
| 其他(元) | 199,976.69 | 418,051.91 | 753,583.28 | 368,432.10 |
| 毛利率(%) | ||||
| 房地产业(%) | 7.65 | 12.24 | -10.66 | 2.94 |
| 融资租赁(保理)(%) | 97.86 | 95.73 | 99.52 | 99.57 |
| 医疗器械(%) | 47.87 | 58.62 | 28.63 | 24.65 |
| 医院收入(%) | 16.87 | 16.02 | 16.89 | 26.19 |
| 中心运营(%) | 13.98 | 19.61 | 18.98 | 21.99 |
| 医药行业及其他(%) | 35.42 | 31.73 | 33.94 | 48.84 |
| 其他(%) | 16.67 | 40.87 | 31.08 | 36.13 |
| 收入构成(%) | ||||
| 房地产业(%) | 21.71 | 25.88 | 25.33 | 22.35 |
| 融资租赁(保理)(%) | 0.29 | 0.20 | 0.75 | 0.64 |
| 医疗器械(%) | 3.22 | 4.15 | 4.74 | 4.37 |
| 医院收入(%) | 59.14 | 56.92 | 55.60 | 59.91 |
| 中心运营(%) | 4.83 | 3.59 | 4.17 | 4.15 |
| 医药行业及其他(%) | 10.60 | 8.93 | 8.94 | 8.17 |
| 其他(%) | 0.21 | 0.34 | 0.47 | 0.41 |
| 毛利构成(%) | ||||
| 房地产业(%) | 9.26 | 17.05 | -21.16 | 2.85 |
| 融资租赁(保理)(%) | 1.57 | 1.01 | 5.85 | 2.77 |
| 医疗器械(%) | 8.60 | 13.10 | 10.64 | 4.66 |
| 医院收入(%) | 55.66 | 49.07 | 73.56 | 67.88 |
| 中心运营(%) | 3.77 | 3.79 | 6.20 | 3.95 |
| 医药行业及其他(%) | 20.94 | 15.25 | 23.77 | 17.26 |
| 其他(%) | 0.19 | 0.74 | 1.13 | 0.63 |