| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 宾馆餐饮业(元) | 15,644,537.04 | 37,178,785.78 | 17,500,257.11 | 26,230,900.20 | 12,440,962.14 |
| 房地产业(元) | - | 103,047.62 | 103,047.62 | 207,809.52 | 103,047.62 |
| 健康养老行业(元) | 1,029,144,525.10 | 2,130,698,668.51 | 986,802,593.30 | 1,975,396,214.47 | 878,480,801.97 |
| 科研服务业(元) | 66,839,544.43 | 118,548,767.79 | 60,981,711.43 | 101,069,630.75 | 44,636,046.36 |
| 商业(元) | 291,988,102.98 | 525,408,837.25 | 246,870,972.02 | 439,189,997.93 | 251,996,533.95 |
| 医疗服务(元) | 449,851,561.74 | 836,251,596.04 | 387,636,234.97 | 595,326,422.51 | 235,686,232.85 |
| 专业技术服务业(元) | 569,050,394.75 | 1,148,190,043.90 | 603,921,564.22 | 1,276,277,459.10 | 611,627,848.13 |
| 生物制药(元) | 776,401,888.02 | 1,583,488,359.33 | 800,830,841.36 | 1,758,923,313.40 | 851,027,717.99 |
| 其他(元) | 52,171,483.58 | 190,000,682.64 | 133,352,163.82 | - | 128,975,739.43 |
| 营业成本(元) | |||||
| 宾馆餐饮业(元) | 1,805,612.94 | 5,301,146.38 | - | - | - |
| 房地产业(元) | - | 97,149.27 | - | - | - |
| 健康养老行业(元) | 831,526,044.28 | 1,669,307,425.52 | - | - | - |
| 科研服务业(元) | 30,557,096.60 | 59,558,692.62 | - | - | - |
| 商业(元) | 71,290,739.12 | 151,171,916.79 | - | - | - |
| 医疗服务(元) | 364,412,394.30 | 691,497,873.86 | - | - | - |
| 专业技术服务业(元) | 153,261,901.81 | 325,318,466.03 | - | - | - |
| 生物制药(元) | 306,323,881.74 | 624,036,167.65 | - | - | - |
| 其他(元) | 10,101,844.81 | 10,673,842.03 | 11,218,475.50 | - | 12,788,541.87 |
| 毛利(元) | |||||
| 宾馆餐饮业(元) | 13,838,924.10 | 31,877,639.40 | - | - | - |
| 房地产业(元) | - | 5,898.35 | - | - | - |
| 健康养老行业(元) | 197,618,480.82 | 461,391,242.99 | - | - | - |
| 科研服务业(元) | 36,282,447.83 | 58,990,075.17 | - | - | - |
| 商业(元) | 220,697,363.86 | 374,236,920.46 | - | - | - |
| 医疗服务(元) | 85,439,167.44 | 144,753,722.18 | - | - | - |
| 专业技术服务业(元) | 415,788,492.94 | 822,871,577.87 | - | - | - |
| 生物制药(元) | 470,078,006.28 | 959,452,191.68 | - | - | - |
| 其他(元) | 42,069,638.77 | 179,326,840.61 | 122,133,688.32 | - | 116,187,197.56 |
| 毛利率(%) | |||||
| 宾馆餐饮业(%) | 88.46 | 85.74 | - | - | - |
| 房地产业(%) | - | 5.72 | - | - | - |
| 健康养老行业(%) | 19.20 | 21.65 | - | - | - |
| 科研服务业(%) | 54.28 | 49.76 | - | - | - |
| 商业(%) | 75.58 | 71.23 | - | - | - |
| 医疗服务(%) | 18.99 | 17.31 | - | - | - |
| 专业技术服务业(%) | 73.07 | 71.67 | - | - | - |
| 生物制药(%) | 60.55 | 60.59 | - | - | - |
| 其他(%) | 80.64 | 94.38 | 91.59 | - | 90.08 |
| 收入构成(%) | |||||
| 宾馆餐饮业(%) | 0.48 | 0.57 | 0.54 | 0.42 | 0.41 |
| 房地产业(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 健康养老行业(%) | 31.66 | 32.43 | 30.48 | 32.00 | 29.14 |
| 科研服务业(%) | 2.06 | 1.80 | 1.88 | 1.64 | 1.48 |
| 商业(%) | 8.98 | 8.00 | 7.62 | 7.12 | 8.36 |
| 医疗服务(%) | 13.84 | 12.73 | 11.97 | 9.64 | 7.82 |
| 专业技术服务业(%) | 17.50 | 17.48 | 18.65 | 20.68 | 20.29 |
| 生物制药(%) | 23.88 | 24.10 | 24.73 | 28.50 | 28.23 |
| 其他(%) | 1.60 | 2.89 | 4.12 | - | 4.28 |
| 毛利构成(%) | |||||
| 宾馆餐饮业(%) | 0.93 | 1.05 | 0.00 | - | 0.00 |
| 房地产业(%) | - | 0.00 | 0.00 | - | 0.00 |
| 健康养老行业(%) | 13.34 | 15.21 | 0.00 | - | 0.00 |
| 科研服务业(%) | 2.45 | 1.95 | 0.00 | - | 0.00 |
| 商业(%) | 14.89 | 12.34 | 0.00 | - | 0.00 |
| 医疗服务(%) | 5.77 | 4.77 | 0.00 | - | 0.00 |
| 专业技术服务业(%) | 28.06 | 27.13 | 0.00 | - | 0.00 |
| 生物制药(%) | 31.72 | 31.63 | 0.00 | - | 0.00 |
| 其他(%) | 2.84 | 5.91 | 100.00 | - | 100.00 |