| 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) | |||||
| 建造养护(元) | 86,929,445.66 | 4,088,474.99 | 1,667,622.04 | 8,489,243.09 | 5,780,020.34 |
| 医药产业(元) | 94,471,365.18 | 198,097,259.95 | 103,630,023.59 | 225,964,755.62 | 115,094,722.28 |
| 其他(元) | 496,342.33 | 1,331,495.27 | 510,739.66 | 965,050.32 | 536,612.11 |
| 营业成本(元) | |||||
| 建造养护(元) | 84,116,495.70 | - | - | 3,429,125.31 | - |
| 医药产业(元) | 34,033,398.40 | 72,596,276.54 | 33,956,872.13 | 66,215,855.52 | 29,741,170.37 |
| 其他(元) | 653,470.02 | - | - | 1,542,258.54 | - |
| 毛利(元) | |||||
| 建造养护(元) | 2,812,949.96 | - | - | 5,060,117.78 | - |
| 医药产业(元) | 60,437,966.78 | 125,500,983.41 | 69,673,151.46 | 159,748,900.10 | 85,353,551.91 |
| 其他(元) | -157,127.69 | - | - | -577,208.22 | - |
| 毛利率(%) | |||||
| 建造养护(%) | 3.24 | - | - | 59.61 | - |
| 医药产业(%) | 63.97 | 63.35 | 67.23 | 70.70 | 74.16 |
| 其他(%) | -31.66 | - | - | -59.81 | - |
| 收入构成(%) | |||||
| 建造养护(%) | 47.79 | 2.01 | 1.58 | 3.61 | 4.76 |
| 医药产业(%) | 51.94 | 97.34 | 97.94 | 95.98 | 94.80 |
| 其他(%) | 0.27 | 0.65 | 0.48 | 0.41 | 0.44 |
| 毛利构成(%) | |||||
| 建造养护(%) | 4.46 | 0.00 | 0.00 | 3.08 | 0.00 |
| 医药产业(%) | 95.79 | 100.00 | 100.00 | 97.27 | 100.00 |
| 其他(%) | -0.25 | 0.00 | 0.00 | -0.35 | 0.00 |