| 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) | |||||
| 宾馆餐饮业(元) | 15,116,019.36 | 33,204,036.33 | 15,644,537.04 | 37,178,785.78 | 17,500,257.11 |
| 房地产业(元) | - | 45,714.29 | - | 103,047.62 | 103,047.62 |
| 健康养老行业(元) | 1,081,941,642.15 | 2,128,265,804.31 | 1,029,144,525.10 | 2,130,698,668.51 | 986,802,593.30 |
| 科研服务业(元) | 84,683,150.20 | 148,074,701.09 | 66,839,544.43 | 118,548,767.79 | 60,981,711.43 |
| 商业(元) | 189,253,068.15 | 411,694,958.22 | 291,988,102.98 | 525,408,837.25 | 246,870,972.02 |
| 生物制药(元) | 743,947,346.23 | 1,627,903,943.21 | 776,401,888.02 | 1,583,488,359.33 | 800,830,841.36 |
| 医疗服务(元) | 469,406,296.72 | 910,175,181.95 | 449,851,561.74 | 836,251,596.04 | 387,636,234.97 |
| 专业技术服务业(元) | 489,873,650.58 | 1,166,419,113.63 | 569,050,394.75 | 1,148,190,043.90 | 603,921,564.22 |
| 其他(元) | - | - | 52,171,483.58 | 190,000,682.64 | - |
| 营业成本(元) | |||||
| 宾馆餐饮业(元) | 1,755,818.37 | 3,797,894.89 | 1,805,612.94 | 5,301,146.38 | - |
| 房地产业(元) | - | 97,149.27 | - | 97,149.27 | - |
| 健康养老行业(元) | 869,660,960.38 | 1,709,375,114.66 | 831,526,044.28 | 1,669,307,425.52 | - |
| 科研服务业(元) | 39,811,131.01 | 75,624,699.64 | 30,557,096.60 | 59,558,692.62 | - |
| 商业(元) | 66,811,693.70 | 129,562,895.35 | 71,290,739.12 | 151,171,916.79 | - |
| 生物制药(元) | 291,099,103.52 | 620,346,382.25 | 306,323,881.74 | 624,036,167.65 | - |
| 医疗服务(元) | 404,467,816.48 | 756,378,063.28 | 364,412,394.30 | 691,497,873.86 | - |
| 专业技术服务业(元) | 148,840,115.66 | 332,275,086.34 | 153,261,901.81 | 325,318,466.03 | - |
| 其他(元) | - | - | 10,101,844.81 | 10,673,842.03 | - |
| 毛利(元) | |||||
| 宾馆餐饮业(元) | 13,360,200.99 | 29,406,141.44 | 13,838,924.10 | 31,877,639.40 | - |
| 房地产业(元) | - | -51,434.98 | - | 5,898.35 | - |
| 健康养老行业(元) | 212,280,681.77 | 418,890,689.65 | 197,618,480.82 | 461,391,242.99 | - |
| 科研服务业(元) | 44,872,019.19 | 72,450,001.45 | 36,282,447.83 | 58,990,075.17 | - |
| 商业(元) | 122,441,374.45 | 282,132,062.87 | 220,697,363.86 | 374,236,920.46 | - |
| 生物制药(元) | 452,848,242.71 | 1,007,557,560.96 | 470,078,006.28 | 959,452,191.68 | - |
| 医疗服务(元) | 64,938,480.24 | 153,797,118.67 | 85,439,167.44 | 144,753,722.18 | - |
| 专业技术服务业(元) | 341,033,534.92 | 834,144,027.29 | 415,788,492.94 | 822,871,577.87 | - |
| 其他(元) | - | - | 42,069,638.77 | 179,326,840.61 | - |
| 毛利率(%) | |||||
| 宾馆餐饮业(%) | 88.38 | 88.56 | 88.46 | 85.74 | - |
| 房地产业(%) | - | -112.51 | - | 5.72 | - |
| 健康养老行业(%) | 19.62 | 19.68 | 19.20 | 21.65 | - |
| 科研服务业(%) | 52.99 | 48.93 | 54.28 | 49.76 | - |
| 商业(%) | 64.70 | 68.53 | 75.58 | 71.23 | - |
| 生物制药(%) | 60.87 | 61.89 | 60.55 | 60.59 | - |
| 医疗服务(%) | 13.83 | 16.90 | 18.99 | 17.31 | - |
| 专业技术服务业(%) | 69.62 | 71.51 | 73.07 | 71.67 | - |
| 其他(%) | - | - | 80.64 | 94.38 | - |
| 收入构成(%) | |||||
| 宾馆餐饮业(%) | 0.49 | 0.52 | 0.48 | 0.57 | 0.56 |
| 房地产业(%) | - | 0.00 | - | 0.00 | 0.00 |
| 健康养老行业(%) | 35.19 | 33.12 | 31.66 | 32.43 | 31.78 |
| 科研服务业(%) | 2.75 | 2.30 | 2.06 | 1.80 | 1.96 |
| 商业(%) | 6.16 | 6.41 | 8.98 | 8.00 | 7.95 |
| 生物制药(%) | 24.20 | 25.33 | 23.88 | 24.10 | 25.79 |
| 医疗服务(%) | 15.27 | 14.16 | 13.84 | 12.73 | 12.49 |
| 专业技术服务业(%) | 15.93 | 18.15 | 17.50 | 17.48 | 19.45 |
| 其他(%) | - | - | 1.60 | 2.89 | - |
| 毛利构成(%) | |||||
| 宾馆餐饮业(%) | 1.07 | 1.05 | 0.93 | 1.05 | - |
| 房地产业(%) | - | 0.00 | - | 0.00 | - |
| 健康养老行业(%) | 16.96 | 14.97 | 13.34 | 15.21 | - |
| 科研服务业(%) | 3.58 | 2.59 | 2.45 | 1.95 | - |
| 商业(%) | 9.78 | 10.08 | 14.89 | 12.34 | - |
| 生物制药(%) | 36.18 | 36.01 | 31.72 | 31.63 | - |
| 医疗服务(%) | 5.19 | 5.50 | 5.77 | 4.77 | - |
| 专业技术服务业(%) | 27.24 | 29.81 | 28.06 | 27.13 | - |
| 其他(%) | - | - | 2.84 | 5.91 | - |