| 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) | |||||
| 房地产(元) | - | - | - | - | 2,722,956.69 |
| 内部抵消(元) | - | - | -6,245,248.36 | -17,769,100.55 | -11,828,779.36 |
| 投资业(元) | - | - | 1,995,009.90 | 3,355,622.30 | 1,770,693.78 |
| 医药(元) | 235,668,161.52 | 651,457,822.35 | - | - | 385,164,261.26 |
| 转型分部(元) | - | - | - | - | 153,158,891.93 |
| 纺织(元) | 63,486,257.77 | 142,204,614.39 | 84,982,065.44 | 258,206,931.86 | 105,524,037.66 |
| 产业园分部(元) | - | - | 45,534,359.60 | 372,816,599.09 | - |
| 贸易业务(元) | 61,814,111.20 | 294,475,690.88 | 141,082,360.46 | 21,498,174.37 | - |
| 医疗分部(元) | - | - | 357,810,938.92 | 801,982,512.72 | - |
| 租赁及相关服务(元) | 45,531,283.59 | 94,432,102.92 | - | - | - |
| 营业成本(元) | |||||
| 房地产(元) | - | - | - | - | 2,109,879.98 |
| 内部抵消(元) | - | - | -3,358,455.94 | -8,314,741.43 | -4,999,610.15 |
| 投资业(元) | - | - | 15,066.44 | 1,008,757.21 | 506,515.11 |
| 医药(元) | 50,896,385.50 | 213,233,638.22 | - | - | 108,072,694.69 |
| 转型分部(元) | - | - | - | - | 111,693,845.72 |
| 纺织(元) | 51,849,022.01 | 115,134,737.06 | 67,267,777.82 | 198,119,352.83 | 83,317,656.28 |
| 产业园分部(元) | - | - | 9,278,170.52 | 326,558,697.46 | - |
| 贸易业务(元) | 60,430,519.19 | 289,043,786.50 | 137,071,112.80 | 4,587,280.08 | - |
| 医疗分部(元) | - | - | 122,343,734.58 | 253,215,486.57 | - |
| 租赁及相关服务(元) | 5,983,866.48 | 14,162,708.75 | - | - | - |
| 毛利(元) | |||||
| 房地产(元) | - | - | - | - | 613,076.71 |
| 内部抵消(元) | - | - | -2,886,792.42 | -9,454,359.12 | -6,829,169.21 |
| 投资业(元) | - | - | 1,979,943.46 | 2,346,865.09 | 1,264,178.67 |
| 医药(元) | 184,771,776.02 | 438,224,184.13 | - | - | 277,091,566.57 |
| 转型分部(元) | - | - | - | - | 41,465,046.21 |
| 纺织(元) | 11,637,235.76 | 27,069,877.33 | 17,714,287.62 | 60,087,579.03 | 22,206,381.38 |
| 产业园分部(元) | - | - | 36,256,189.08 | 46,257,901.63 | - |
| 贸易业务(元) | 1,383,592.01 | 5,431,904.38 | 4,011,247.66 | 16,910,894.29 | - |
| 医疗分部(元) | - | - | 235,467,204.34 | 548,767,026.15 | - |
| 租赁及相关服务(元) | 39,547,417.11 | 80,269,394.17 | - | - | - |
| 毛利率(%) | |||||
| 房地产(%) | - | - | - | - | 22.52 |
| 内部抵消(%) | - | - | 46.22 | 53.21 | 57.73 |
| 投资业(%) | - | - | 99.24 | 69.94 | 71.39 |
| 医药(%) | 78.40 | 67.27 | - | - | 71.94 |
| 转型分部(%) | - | - | - | - | 27.07 |
| 纺织(%) | 18.33 | 19.04 | 20.84 | 23.27 | 21.04 |
| 产业园分部(%) | - | - | 79.62 | 12.41 | - |
| 贸易业务(%) | 2.24 | 1.84 | 2.84 | 78.66 | - |
| 医疗分部(%) | - | - | 65.81 | 68.43 | - |
| 租赁及相关服务(%) | 86.86 | 85.00 | - | - | - |
| 收入构成(%) | |||||
| 房地产(%) | - | - | - | - | 0.43 |
| 内部抵消(%) | - | - | -1.00 | -1.23 | -1.86 |
| 投资业(%) | - | - | 0.32 | 0.23 | 0.28 |
| 医药(%) | 57.97 | 55.09 | - | - | 60.51 |
| 转型分部(%) | - | - | - | - | 24.06 |
| 纺织(%) | 15.62 | 12.03 | 13.59 | 17.93 | 16.58 |
| 产业园分部(%) | - | - | 7.28 | 25.89 | - |
| 贸易业务(%) | 15.21 | 24.90 | 22.57 | 1.49 | - |
| 医疗分部(%) | - | - | 57.24 | 55.69 | - |
| 租赁及相关服务(%) | 11.20 | 7.99 | - | - | - |
| 毛利构成(%) | |||||
| 房地产(%) | - | - | - | - | 0.18 |
| 内部抵消(%) | - | - | -0.99 | -1.42 | -2.03 |
| 投资业(%) | - | - | 0.68 | 0.35 | 0.38 |
| 医药(%) | 77.85 | 79.53 | - | - | 82.51 |
| 转型分部(%) | - | - | - | - | 12.35 |
| 纺织(%) | 4.90 | 4.91 | 6.06 | 9.04 | 6.61 |
| 产业园分部(%) | - | - | 12.39 | 6.96 | - |
| 贸易业务(%) | 0.58 | 0.99 | 1.37 | 2.54 | - |
| 医疗分部(%) | - | - | 80.49 | 82.53 | - |
| 租赁及相关服务(%) | 16.66 | 14.57 | - | - | - |