| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产业务(元) | 323,826,731.18 | 816,216,197.41 | 449,868,897.00 | 755,763,649.19 | 456,236,091.92 |
| 服务业(元) | 74,689,097.90 | 95,703,117.66 | 23,753,363.40 | 43,412,771.43 | 20,166,829.76 |
| 制药业(元) | 5,144,196,198.06 | 11,171,221,173.98 | 6,129,313,748.41 | 12,666,450,897.76 | 6,162,368,839.78 |
| 营业成本(元) | |||||
| 房地产业务(元) | 281,409,789.67 | 694,443,552.65 | 385,608,573.12 | 555,198,205.94 | 361,476,465.08 |
| 服务业(元) | 58,513,623.81 | 60,049,738.77 | 13,184,832.51 | 29,443,140.68 | 14,122,665.45 |
| 制药业(元) | 833,095,245.25 | 1,406,637,242.16 | 700,594,876.07 | 1,337,972,913.46 | 645,224,498.66 |
| 毛利(元) | |||||
| 房地产业务(元) | 42,416,941.51 | 121,772,644.76 | 64,260,323.88 | 200,565,443.25 | 94,759,626.84 |
| 服务业(元) | 16,175,474.09 | 35,653,378.89 | 10,568,530.89 | 13,969,630.75 | 6,044,164.31 |
| 制药业(元) | 4,311,100,952.81 | 9,764,583,931.82 | 5,428,718,872.34 | 11,328,477,984.30 | 5,517,144,341.12 |
| 毛利率(%) | |||||
| 房地产业务(%) | 13.10 | 14.92 | 14.28 | 26.54 | 20.77 |
| 服务业(%) | 21.66 | 37.25 | 44.49 | 32.18 | 29.97 |
| 制药业(%) | 83.81 | 87.41 | 88.57 | 89.44 | 89.53 |
| 收入构成(%) | |||||
| 房地产业务(%) | 5.84 | 6.76 | 6.81 | 5.61 | 6.87 |
| 服务业(%) | 1.35 | 0.79 | 0.36 | 0.32 | 0.30 |
| 制药业(%) | 92.81 | 92.45 | 92.83 | 94.07 | 92.82 |
| 毛利构成(%) | |||||
| 房地产业务(%) | 0.97 | 1.23 | 1.17 | 1.74 | 1.69 |
| 服务业(%) | 0.37 | 0.36 | 0.19 | 0.12 | 0.11 |
| 制药业(%) | 98.66 | 98.41 | 98.64 | 98.14 | 98.21 |