| 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) | |||||
| 产业园分部(元) | - | - | - | - | 45,534,359.60 |
| 纺织(元) | 67,273,624.69 | 124,663,588.08 | 63,486,257.77 | 142,204,614.39 | 84,982,065.44 |
| 贸易业务(元) | 39,020,686.79 | 137,903,712.46 | 61,814,111.20 | 294,475,690.88 | 141,082,360.46 |
| 内部抵消(元) | - | - | - | - | -6,245,248.36 |
| 投资业(元) | - | - | - | - | 1,995,009.90 |
| 医疗分部(元) | - | - | - | - | 357,810,938.92 |
| 医药(元) | 219,214,905.87 | 435,868,119.95 | 235,668,161.52 | 651,457,822.35 | - |
| 租赁及相关服务(元) | 47,062,420.16 | 97,444,544.61 | 45,531,283.59 | 94,432,102.92 | - |
| 营业成本(元) | |||||
| 产业园分部(元) | - | - | - | - | 9,278,170.52 |
| 纺织(元) | 53,416,563.74 | 101,582,207.00 | 51,849,022.01 | 115,134,737.06 | 67,267,777.82 |
| 贸易业务(元) | 37,928,298.21 | 134,224,506.34 | 60,430,519.19 | 289,043,786.50 | 137,071,112.80 |
| 内部抵消(元) | - | - | - | - | -3,358,455.94 |
| 投资业(元) | - | - | - | - | 15,066.44 |
| 医疗分部(元) | - | - | - | - | 122,343,734.58 |
| 医药(元) | 43,009,113.24 | 102,042,026.93 | 50,896,385.50 | 213,233,638.22 | - |
| 租赁及相关服务(元) | 7,748,102.55 | 6,246,239.83 | 5,983,866.48 | 14,162,708.75 | - |
| 毛利(元) | |||||
| 产业园分部(元) | - | - | - | - | 36,256,189.08 |
| 纺织(元) | 13,857,060.95 | 23,081,381.08 | 11,637,235.76 | 27,069,877.33 | 17,714,287.62 |
| 贸易业务(元) | 1,092,388.58 | 3,679,206.12 | 1,383,592.01 | 5,431,904.38 | 4,011,247.66 |
| 内部抵消(元) | - | - | - | - | -2,886,792.42 |
| 投资业(元) | - | - | - | - | 1,979,943.46 |
| 医疗分部(元) | - | - | - | - | 235,467,204.34 |
| 医药(元) | 176,205,792.63 | 333,826,093.02 | 184,771,776.02 | 438,224,184.13 | - |
| 租赁及相关服务(元) | 39,314,317.61 | 91,198,304.78 | 39,547,417.11 | 80,269,394.17 | - |
| 毛利率(%) | |||||
| 产业园分部(%) | - | - | - | - | 79.62 |
| 纺织(%) | 20.60 | 18.51 | 18.33 | 19.04 | 20.84 |
| 贸易业务(%) | 2.80 | 2.67 | 2.24 | 1.84 | 2.84 |
| 内部抵消(%) | - | - | - | - | 46.22 |
| 投资业(%) | - | - | - | - | 99.24 |
| 医疗分部(%) | - | - | - | - | 65.81 |
| 医药(%) | 80.38 | 76.59 | 78.40 | 67.27 | - |
| 租赁及相关服务(%) | 83.54 | 93.59 | 86.86 | 85.00 | - |
| 收入构成(%) | |||||
| 产业园分部(%) | - | - | - | - | 7.28 |
| 纺织(%) | 18.06 | 15.66 | 15.62 | 12.03 | 13.59 |
| 贸易业务(%) | 10.47 | 17.33 | 15.21 | 24.90 | 22.57 |
| 内部抵消(%) | - | - | - | - | -1.00 |
| 投资业(%) | - | - | - | - | 0.32 |
| 医疗分部(%) | - | - | - | - | 57.24 |
| 医药(%) | 58.84 | 54.77 | 57.97 | 55.09 | - |
| 租赁及相关服务(%) | 12.63 | 12.24 | 11.20 | 7.99 | - |
| 毛利构成(%) | |||||
| 产业园分部(%) | - | - | - | - | 12.39 |
| 纺织(%) | 6.01 | 5.11 | 4.90 | 4.91 | 6.06 |
| 贸易业务(%) | 0.47 | 0.81 | 0.58 | 0.99 | 1.37 |
| 内部抵消(%) | - | - | - | - | -0.99 |
| 投资业(%) | - | - | - | - | 0.68 |
| 医疗分部(%) | - | - | - | - | 80.49 |
| 医药(%) | 76.46 | 73.89 | 77.85 | 79.53 | - |
| 租赁及相关服务(%) | 17.06 | 20.19 | 16.66 | 14.57 | - |