| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓库租赁等(元) | 85,704,532.66 | 43,548,139.87 | 85,235,087.95 | 41,786,525.96 |
| 大健康(康养/医疗)(元) | 93,103,269.36 | 44,973,875.98 | 93,253,145.69 | 42,241,476.69 |
| 建材-瓷砖及生态建材(元) | 1,094,267,145.86 | 478,800,481.82 | - | 415,466,319.46 |
| 瓷砖(元) | - | - | 974,464,830.72 | - |
| 负离子健康材料(元) | - | - | 9,674,626.20 | - |
| 职业教育(元) | 5,069,099.12 | - | - | - |
| 营业成本(元) | ||||
| 仓库租赁等(元) | 29,298,621.27 | 12,442,277.34 | 25,058,622.68 | 9,243,502.62 |
| 大健康(康养/医疗)(元) | 72,854,457.32 | 36,118,159.93 | - | - |
| 建材-瓷砖及生态建材(元) | 883,766,186.13 | 376,293,197.67 | - | - |
| 瓷砖(元) | - | - | 792,868,403.70 | - |
| 负离子健康材料(元) | - | - | - | - |
| 职业教育(元) | 5,367,450.76 | - | - | - |
| 毛利(元) | ||||
| 仓库租赁等(元) | 56,405,911.39 | 31,105,862.53 | 60,176,465.27 | 32,543,023.34 |
| 大健康(康养/医疗)(元) | 20,248,812.04 | 8,855,716.05 | - | - |
| 建材-瓷砖及生态建材(元) | 210,500,959.73 | 102,507,284.15 | - | - |
| 瓷砖(元) | - | - | 181,596,427.02 | - |
| 负离子健康材料(元) | - | - | - | - |
| 职业教育(元) | -298,351.64 | - | - | - |
| 毛利率(%) | ||||
| 仓库租赁等(%) | 65.81 | 71.43 | 70.60 | 77.88 |
| 大健康(康养/医疗)(%) | 21.75 | 19.69 | - | - |
| 建材-瓷砖及生态建材(%) | 19.24 | 21.41 | - | - |
| 瓷砖(%) | - | - | 18.64 | - |
| 负离子健康材料(%) | - | - | - | - |
| 职业教育(%) | -5.89 | - | - | - |
| 收入构成(%) | ||||
| 仓库租赁等(%) | 6.71 | 7.68 | 7.33 | 8.37 |
| 大健康(康养/医疗)(%) | 7.28 | 7.93 | 8.02 | 8.46 |
| 建材-瓷砖及生态建材(%) | 85.61 | 84.40 | - | 83.18 |
| 瓷砖(%) | - | - | 83.82 | - |
| 负离子健康材料(%) | - | - | 0.83 | - |
| 职业教育(%) | 0.40 | - | - | - |
| 毛利构成(%) | ||||
| 仓库租赁等(%) | 19.66 | 21.83 | 24.89 | 100.00 |
| 大健康(康养/医疗)(%) | 7.06 | 6.22 | 0.00 | 0.00 |
| 建材-瓷砖及生态建材(%) | 73.38 | 71.95 | - | 0.00 |
| 瓷砖(%) | - | - | 75.11 | - |
| 负离子健康材料(%) | - | - | 0.00 | - |
| 职业教育(%) | -0.10 | - | - | - |