| 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(元) | - | 99,507,562.98 | - | 97,149,466.82 | 12,017,759.08 |
| 体外诊断业务(元) | 36,787,228.29 | 159,639,630.96 | 118,925,175.30 | 367,069,741.77 | 168,406,018.16 |
| 物业服务业务(元) | - | - | 41,469,141.77 | - | 39,093,686.74 |
| 园林市政施工(元) | - | - | - | 109,059,521.99 | 90,727,602.50 |
| 贸易行业(元) | - | 106,523,713.06 | 38,085,147.18 | 117,875,634.95 | - |
| 房地产及租赁业务(元) | - | - | 9,216,317.69 | - | - |
| 分部间抵销(元) | - | - | -259,842.72 | - | - |
| 房地产及物业服务业务(元) | 40,426,980.26 | - | - | - | - |
| 贸易业务及其他(元) | 79,125,336.41 | - | - | - | - |
| 其他(元) | - | - | - | - | 70,921,226.80 |
| 营业成本(元) | |||||
| 房地产(元) | - | 80,333,695.87 | - | 85,285,454.05 | - |
| 体外诊断业务(元) | 25,411,962.11 | 121,482,482.08 | 95,178,660.13 | 243,809,104.28 | 110,024,090.10 |
| 物业服务业务(元) | - | - | 32,298,890.45 | - | 30,300,007.12 |
| 园林市政施工(元) | - | - | - | 95,879,470.32 | - |
| 贸易行业(元) | - | 102,113,328.07 | 35,738,994.26 | 111,933,140.94 | - |
| 房地产及租赁业务(元) | - | - | 6,400,692.84 | - | - |
| 分部间抵销(元) | - | - | - | - | - |
| 房地产及物业服务业务(元) | 27,344,758.10 | - | - | - | - |
| 贸易业务及其他(元) | 76,606,501.46 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | - | 19,173,867.11 | - | 11,864,012.77 | - |
| 体外诊断业务(元) | 11,375,266.18 | 38,157,148.88 | 23,746,515.17 | 123,260,637.49 | 58,381,928.06 |
| 物业服务业务(元) | - | - | 9,170,251.32 | - | 8,793,679.62 |
| 园林市政施工(元) | - | - | - | 13,180,051.67 | - |
| 贸易行业(元) | - | 4,410,384.99 | 2,346,152.92 | 5,942,494.01 | - |
| 房地产及租赁业务(元) | - | - | 2,815,624.85 | - | - |
| 分部间抵销(元) | - | - | -259,842.72 | - | - |
| 房地产及物业服务业务(元) | 13,082,222.16 | - | - | - | - |
| 贸易业务及其他(元) | 2,518,834.95 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | - | 19.27 | - | 12.21 | - |
| 体外诊断业务(%) | 30.92 | 23.90 | 19.97 | 33.58 | 34.67 |
| 物业服务业务(%) | - | - | 22.11 | - | 22.49 |
| 园林市政施工(%) | - | - | - | 12.09 | - |
| 贸易行业(%) | - | 4.14 | 6.16 | 5.04 | - |
| 房地产及租赁业务(%) | - | - | 30.55 | - | - |
| 分部间抵销(%) | - | - | - | - | - |
| 房地产及物业服务业务(%) | 32.36 | - | - | - | - |
| 贸易业务及其他(%) | 3.18 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | - | 27.21 | - | 14.06 | 3.15 |
| 体外诊断业务(%) | 23.53 | 43.66 | 57.33 | 53.11 | 44.18 |
| 物业服务业务(%) | - | - | 19.99 | - | 10.26 |
| 园林市政施工(%) | - | - | - | 15.78 | 23.80 |
| 贸易行业(%) | - | 29.13 | 18.36 | 17.05 | - |
| 房地产及租赁业务(%) | - | - | 4.44 | - | - |
| 分部间抵销(%) | - | - | -0.13 | - | - |
| 房地产及物业服务业务(%) | 25.86 | - | - | - | - |
| 贸易业务及其他(%) | 50.61 | - | - | - | - |
| 其他(%) | - | - | - | - | 18.61 |
| 毛利构成(%) | |||||
| 房地产(%) | - | 31.06 | - | 7.69 | 0.00 |
| 体外诊断业务(%) | 42.17 | 61.80 | 62.79 | 79.91 | 86.91 |
| 物业服务业务(%) | - | - | 24.25 | - | 13.09 |
| 园林市政施工(%) | - | - | - | 8.54 | 0.00 |
| 贸易行业(%) | - | 7.14 | 6.20 | 3.85 | - |
| 房地产及租赁业务(%) | - | - | 7.45 | - | - |
| 分部间抵销(%) | - | - | -0.69 | - | - |
| 房地产及物业服务业务(%) | 48.50 | - | - | - | - |
| 贸易业务及其他(%) | 9.34 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |