| 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) | |||||
| 宾馆餐饮业(元) | 4,940,624.10 | 29,818,149.39 | 15,116,019.36 | 33,204,036.33 | 15,644,537.04 |
| 健康养老行业(元) | 1,217,610,140.03 | 2,282,630,369.32 | 1,081,941,642.15 | 2,128,265,804.31 | 1,029,144,525.10 |
| 科研服务业(元) | 84,044,096.99 | 180,681,671.76 | 84,683,150.20 | 148,074,701.09 | 66,839,544.43 |
| 商业(元) | 151,415,094.89 | 331,115,950.07 | 189,253,068.15 | 411,694,958.22 | 291,988,102.98 |
| 生物制药(元) | 485,018,252.31 | 1,374,022,087.99 | 743,947,346.23 | 1,627,903,943.21 | 776,401,888.02 |
| 医疗服务(元) | 416,136,820.77 | 930,500,600.65 | 469,406,296.72 | 910,175,181.95 | 449,851,561.74 |
| 专业技术服务业(元) | 391,163,503.87 | 947,665,502.18 | 489,873,650.58 | 1,166,419,113.63 | 569,050,394.75 |
| 房地产业(元) | - | - | - | 45,714.29 | - |
| 其他(元) | - | - | - | - | 52,171,483.58 |
| 营业成本(元) | |||||
| 宾馆餐饮业(元) | 599,546.23 | 3,471,800.69 | 1,755,818.37 | 3,797,894.89 | 1,805,612.94 |
| 健康养老行业(元) | 977,856,450.15 | 1,845,990,066.51 | 869,660,960.38 | 1,709,375,114.66 | 831,526,044.28 |
| 科研服务业(元) | 43,417,398.23 | 97,417,117.73 | 39,811,131.01 | 75,624,699.64 | 30,557,096.60 |
| 商业(元) | 56,385,508.68 | 111,568,051.48 | 66,811,693.70 | 129,562,895.35 | 71,290,739.12 |
| 生物制药(元) | 259,184,353.42 | 602,006,416.41 | 291,099,103.52 | 620,346,382.25 | 306,323,881.74 |
| 医疗服务(元) | 385,282,132.18 | 811,090,028.51 | 404,467,816.48 | 756,378,063.28 | 364,412,394.30 |
| 专业技术服务业(元) | 112,420,002.93 | 293,872,843.86 | 148,840,115.66 | 332,275,086.34 | 153,261,901.81 |
| 房地产业(元) | - | - | - | 97,149.27 | - |
| 其他(元) | - | - | - | - | 10,101,844.81 |
| 毛利(元) | |||||
| 宾馆餐饮业(元) | 4,341,077.87 | 26,346,348.70 | 13,360,200.99 | 29,406,141.44 | 13,838,924.10 |
| 健康养老行业(元) | 239,753,689.88 | 436,640,302.81 | 212,280,681.77 | 418,890,689.65 | 197,618,480.82 |
| 科研服务业(元) | 40,626,698.76 | 83,264,554.03 | 44,872,019.19 | 72,450,001.45 | 36,282,447.83 |
| 商业(元) | 95,029,586.21 | 219,547,898.59 | 122,441,374.45 | 282,132,062.87 | 220,697,363.86 |
| 生物制药(元) | 225,833,898.89 | 772,015,671.58 | 452,848,242.71 | 1,007,557,560.96 | 470,078,006.28 |
| 医疗服务(元) | 30,854,688.59 | 119,410,572.14 | 64,938,480.24 | 153,797,118.67 | 85,439,167.44 |
| 专业技术服务业(元) | 278,743,500.94 | 653,792,658.32 | 341,033,534.92 | 834,144,027.29 | 415,788,492.94 |
| 房地产业(元) | - | - | - | -51,434.98 | - |
| 其他(元) | - | - | - | - | 42,069,638.77 |
| 毛利率(%) | |||||
| 宾馆餐饮业(%) | 87.86 | 88.36 | 88.38 | 88.56 | 88.46 |
| 健康养老行业(%) | 19.69 | 19.13 | 19.62 | 19.68 | 19.20 |
| 科研服务业(%) | 48.34 | 46.08 | 52.99 | 48.93 | 54.28 |
| 商业(%) | 62.76 | 66.31 | 64.70 | 68.53 | 75.58 |
| 生物制药(%) | 46.56 | 56.19 | 60.87 | 61.89 | 60.55 |
| 医疗服务(%) | 7.41 | 12.83 | 13.83 | 16.90 | 18.99 |
| 专业技术服务业(%) | 71.26 | 68.99 | 69.62 | 71.51 | 73.07 |
| 房地产业(%) | - | - | - | -112.51 | - |
| 其他(%) | - | - | - | - | 80.64 |
| 收入构成(%) | |||||
| 宾馆餐饮业(%) | 0.18 | 0.49 | 0.49 | 0.52 | 0.48 |
| 健康养老行业(%) | 44.27 | 37.57 | 35.19 | 33.12 | 31.66 |
| 科研服务业(%) | 3.06 | 2.97 | 2.75 | 2.30 | 2.06 |
| 商业(%) | 5.51 | 5.45 | 6.16 | 6.41 | 8.98 |
| 生物制药(%) | 17.63 | 22.61 | 24.20 | 25.33 | 23.88 |
| 医疗服务(%) | 15.13 | 15.31 | 15.27 | 14.16 | 13.84 |
| 专业技术服务业(%) | 14.22 | 15.60 | 15.93 | 18.15 | 17.50 |
| 房地产业(%) | - | - | - | 0.00 | - |
| 其他(%) | - | - | - | - | 1.60 |
| 毛利构成(%) | |||||
| 宾馆餐饮业(%) | 0.47 | 1.14 | 1.07 | 1.05 | 0.93 |
| 健康养老行业(%) | 26.20 | 18.89 | 16.96 | 14.97 | 13.34 |
| 科研服务业(%) | 4.44 | 3.60 | 3.58 | 2.59 | 2.45 |
| 商业(%) | 10.38 | 9.50 | 9.78 | 10.08 | 14.89 |
| 生物制药(%) | 24.68 | 33.41 | 36.18 | 36.01 | 31.72 |
| 医疗服务(%) | 3.37 | 5.17 | 5.19 | 5.50 | 5.77 |
| 专业技术服务业(%) | 30.46 | 28.29 | 27.24 | 29.81 | 28.06 |
| 房地产业(%) | - | - | - | 0.00 | - |
| 其他(%) | - | - | - | - | 2.84 |