| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 健康医疗服务(元) | 38,338,245.14 | 69,836,374.30 | 34,840,848.32 | 18,074,100.00 | 66,480,692.58 | 47,905,200.00 | 31,168,230.74 |
| 金融相关服务(元) | 89,460,496.56 | 162,963,009.25 | 76,294,340.44 | - | 154,786,411.66 | - | 78,019,725.13 |
| 酒店服务(元) | 6,148,005.62 | 14,954,670.73 | 6,772,742.91 | 3,630,500.00 | 15,316,559.77 | 12,589,500.00 | 7,857,452.35 |
| 商品流通及服务(元) | 22,422,156.35 | 41,246,654.86 | 28,515,263.84 | - | 56,261,030.78 | - | 15,402,424.42 |
| 市场开发及经营(元) | 294,109,593.91 | 717,215,243.42 | 317,356,928.39 | - | 733,428,481.65 | - | 333,102,485.57 |
| 金融服务业务(元) | - | - | - | 34,937,500.00 | - | 114,281,800.00 | - |
| 商品销售(元) | - | - | - | 19,215,500.00 | - | 18,461,000.00 | - |
| 商铺及配套物业销售(元) | - | - | - | 16,650,100.00 | - | 48,541,600.00 | - |
| 物业租赁及管理(元) | - | - | - | 153,066,400.00 | - | 460,776,700.00 | - |
| 其他(元) | - | - | - | 4,142,400.00 | - | 5,618,300.00 | - |
| 营业成本(元) | |||||||
| 健康医疗服务(元) | 25,773,265.29 | 53,679,029.04 | 25,832,376.90 | 12,588,000.00 | 50,550,477.68 | 35,570,600.00 | - |
| 金融相关服务(元) | 16,808,238.60 | 30,281,341.37 | 14,827,821.22 | - | 25,896,382.65 | - | 12,911,230.02 |
| 酒店服务(元) | 6,598,544.12 | 13,989,679.58 | - | 3,594,200.00 | 14,809,908.23 | 11,145,500.00 | - |
| 商品流通及服务(元) | 19,304,086.53 | 34,202,643.66 | - | - | 50,172,231.86 | - | - |
| 市场开发及经营(元) | 230,149,232.04 | 524,308,259.77 | 252,063,574.38 | - | 547,212,729.88 | - | 251,597,167.96 |
| 金融服务业务(元) | - | - | - | 6,973,100.00 | - | 19,019,700.00 | - |
| 商品销售(元) | - | - | - | 17,551,100.00 | - | 14,952,100.00 | - |
| 商铺及配套物业销售(元) | - | - | - | 18,934,900.00 | - | 44,039,900.00 | - |
| 物业租赁及管理(元) | - | - | - | 103,584,200.00 | - | 357,825,300.00 | - |
| 其他(元) | - | - | - | 1,932,500.00 | - | 2,518,700.00 | - |
| 毛利(元) | |||||||
| 健康医疗服务(元) | 12,564,979.85 | 16,157,345.26 | 9,008,471.42 | 5,486,100.00 | 15,930,214.90 | 12,334,600.00 | - |
| 金融相关服务(元) | 72,652,257.96 | 132,681,667.88 | 61,466,519.22 | - | 128,890,029.01 | - | 65,108,495.11 |
| 酒店服务(元) | -450,538.50 | 964,991.15 | - | 36,300.00 | 506,651.54 | 1,444,000.00 | - |
| 商品流通及服务(元) | 3,118,069.82 | 7,044,011.20 | - | - | 6,088,798.92 | - | - |
| 市场开发及经营(元) | 63,960,361.87 | 192,906,983.65 | 65,293,354.01 | - | 186,215,751.77 | - | 81,505,317.61 |
| 金融服务业务(元) | - | - | - | 27,964,400.00 | - | 95,262,100.00 | - |
| 商品销售(元) | - | - | - | 1,664,400.00 | - | 3,508,900.00 | - |
| 商铺及配套物业销售(元) | - | - | - | -2,284,800.00 | - | 4,501,700.00 | - |
| 物业租赁及管理(元) | - | - | - | 49,482,200.00 | - | 102,951,400.00 | - |
| 其他(元) | - | - | - | 2,209,900.00 | - | 3,099,600.00 | - |
| 毛利率(%) | |||||||
| 健康医疗服务(%) | 32.77 | 23.14 | 25.86 | 30.35 | 23.96 | 25.75 | - |
| 金融相关服务(%) | 81.21 | 81.42 | 80.56 | - | 83.27 | - | 83.45 |
| 酒店服务(%) | -7.33 | 6.45 | - | 1.00 | 3.31 | 11.47 | - |
| 商品流通及服务(%) | 13.91 | 17.08 | - | - | 10.82 | - | - |
| 市场开发及经营(%) | 21.75 | 26.90 | 20.57 | - | 25.39 | - | 24.47 |
| 金融服务业务(%) | - | - | - | 80.04 | - | 83.36 | - |
| 商品销售(%) | - | - | - | 8.66 | - | 19.01 | - |
| 商铺及配套物业销售(%) | - | - | - | -13.72 | - | 9.27 | - |
| 物业租赁及管理(%) | - | - | - | 32.33 | - | 22.34 | - |
| 其他(%) | - | - | - | 53.35 | - | 55.17 | - |
| 收入构成(%) | |||||||
| 健康医疗服务(%) | 8.51 | 6.94 | 7.51 | 7.24 | 6.48 | 6.76 | 6.69 |
| 金融相关服务(%) | 19.86 | 16.20 | 16.45 | - | 15.08 | - | 16.76 |
| 酒店服务(%) | 1.36 | 1.49 | 1.46 | 1.45 | 1.49 | 1.78 | 1.69 |
| 商品流通及服务(%) | 4.98 | 4.10 | 6.15 | - | 5.48 | - | 3.31 |
| 市场开发及经营(%) | 65.29 | 71.28 | 68.43 | - | 71.47 | - | 71.55 |
| 金融服务业务(%) | - | - | - | 13.99 | - | 16.14 | - |
| 商品销售(%) | - | - | - | 7.69 | - | 2.61 | - |
| 商铺及配套物业销售(%) | - | - | - | 6.67 | - | 6.85 | - |
| 物业租赁及管理(%) | - | - | - | 61.30 | - | 65.07 | - |
| 其他(%) | - | - | - | 1.66 | - | 0.79 | - |
| 毛利构成(%) | |||||||
| 健康医疗服务(%) | 8.27 | 4.62 | 6.64 | 6.49 | 4.72 | 5.53 | 0.00 |
| 金融相关服务(%) | 47.85 | 37.94 | 45.27 | - | 38.17 | - | 44.41 |
| 酒店服务(%) | -0.30 | 0.28 | 0.00 | 0.04 | 0.15 | 0.65 | 0.00 |
| 商品流通及服务(%) | 2.05 | 2.01 | 0.00 | - | 1.80 | - | 0.00 |
| 市场开发及经营(%) | 42.12 | 55.15 | 48.09 | - | 55.15 | - | 55.59 |
| 金融服务业务(%) | - | - | - | 33.07 | - | 42.70 | - |
| 商品销售(%) | - | - | - | 1.97 | - | 1.57 | - |
| 商铺及配套物业销售(%) | - | - | - | -2.70 | - | 2.02 | - |
| 物业租赁及管理(%) | - | - | - | 58.52 | - | 46.15 | - |
| 其他(%) | - | - | - | 2.61 | - | 1.39 | - |