| 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 健康医疗服务(元) | 66,480,692.58 | 47,905,200.00 | 31,168,230.74 | 54,425,162.30 | 41,130,200.00 | 25,918,144.27 | 13,137,400.00 |
| 金融服务业务(元) | - | 114,281,800.00 | - | - | 85,368,900.00 | 50,801,770.80 | 19,671,100.00 |
| 酒店服务(元) | 15,316,559.77 | 12,589,500.00 | 7,857,452.35 | 18,474,051.78 | 12,292,900.00 | 7,146,569.71 | 3,616,700.00 |
| 商品销售(元) | - | 18,461,000.00 | - | - | 37,380,200.00 | - | 21,460,400.00 |
| 商铺及配套物业销售(元) | - | 48,541,600.00 | - | - | 159,855,500.00 | - | 77,163,100.00 |
| 物业租赁及管理(元) | - | 460,776,700.00 | - | - | 435,111,000.00 | - | 160,123,600.00 |
| 商品流通(元) | - | - | - | - | - | 27,152,136.44 | - |
| 市场开发及经营(元) | 733,428,481.65 | - | 333,102,485.57 | 943,152,428.13 | - | 429,953,730.74 | - |
| 金融相关服务(元) | 154,786,411.66 | - | 78,019,725.13 | 119,922,517.21 | - | - | - |
| 商品流通及服务(元) | 56,261,030.78 | - | 15,402,424.42 | 74,062,776.02 | - | - | - |
| 其他(元) | - | 5,618,300.00 | - | - | 6,295,700.00 | - | 3,367,000.00 |
| 营业成本(元) | |||||||
| 健康医疗服务(元) | 50,550,477.68 | 35,570,600.00 | - | 42,552,750.13 | 32,530,800.00 | - | 11,319,100.00 |
| 金融服务业务(元) | - | 19,019,700.00 | - | - | 17,339,000.00 | - | 2,985,400.00 |
| 酒店服务(元) | 14,809,908.23 | 11,145,500.00 | - | 16,363,377.40 | 12,286,300.00 | - | 4,031,800.00 |
| 商品销售(元) | - | 14,952,100.00 | - | - | 26,362,200.00 | - | 15,498,600.00 |
| 商铺及配套物业销售(元) | - | 44,039,900.00 | - | - | 63,502,800.00 | - | 7,497,900.00 |
| 物业租赁及管理(元) | - | 357,825,300.00 | - | - | 337,903,900.00 | - | 108,116,500.00 |
| 商品流通(元) | - | - | - | - | - | - | - |
| 市场开发及经营(元) | 547,212,729.88 | - | 251,597,167.96 | 639,403,039.27 | - | 268,848,344.78 | - |
| 金融相关服务(元) | 25,896,382.65 | - | 12,911,230.02 | 24,132,685.23 | - | - | - |
| 商品流通及服务(元) | 50,172,231.86 | - | - | 60,356,059.09 | - | - | - |
| 其他(元) | - | 2,518,700.00 | - | - | 5,993,900.00 | - | 2,561,800.00 |
| 毛利(元) | |||||||
| 健康医疗服务(元) | 15,930,214.90 | 12,334,600.00 | - | 11,872,412.17 | 8,599,400.00 | - | 1,818,300.00 |
| 金融服务业务(元) | - | 95,262,100.00 | - | - | 68,029,900.00 | - | 16,685,700.00 |
| 酒店服务(元) | 506,651.54 | 1,444,000.00 | - | 2,110,674.38 | 6,600.00 | - | -415,100.00 |
| 商品销售(元) | - | 3,508,900.00 | - | - | 11,018,000.00 | - | 5,961,800.00 |
| 商铺及配套物业销售(元) | - | 4,501,700.00 | - | - | 96,352,700.00 | - | 69,665,200.00 |
| 物业租赁及管理(元) | - | 102,951,400.00 | - | - | 97,207,100.00 | - | 52,007,100.00 |
| 商品流通(元) | - | - | - | - | - | - | - |
| 市场开发及经营(元) | 186,215,751.77 | - | 81,505,317.61 | 303,749,388.86 | - | 161,105,385.96 | - |
| 金融相关服务(元) | 128,890,029.01 | - | 65,108,495.11 | 95,789,831.98 | - | - | - |
| 商品流通及服务(元) | 6,088,798.92 | - | - | 13,706,716.93 | - | - | - |
| 其他(元) | - | 3,099,600.00 | - | - | 301,800.00 | - | 805,200.00 |
| 毛利率(%) | |||||||
| 健康医疗服务(%) | 23.96 | 25.75 | - | 21.81 | 20.91 | - | 13.84 |
| 金融服务业务(%) | - | 83.36 | - | - | 79.69 | - | 84.82 |
| 酒店服务(%) | 3.31 | 11.47 | - | 11.43 | 0.05 | - | -11.48 |
| 商品销售(%) | - | 19.01 | - | - | 29.48 | - | 27.78 |
| 商铺及配套物业销售(%) | - | 9.27 | - | - | 60.27 | - | 90.28 |
| 物业租赁及管理(%) | - | 22.34 | - | - | 22.34 | - | 32.48 |
| 商品流通(%) | - | - | - | - | - | - | - |
| 市场开发及经营(%) | 25.39 | - | 24.47 | 32.21 | - | 37.47 | - |
| 金融相关服务(%) | 83.27 | - | 83.45 | 79.88 | - | - | - |
| 商品流通及服务(%) | 10.82 | - | - | 18.51 | - | - | - |
| 其他(%) | - | 55.17 | - | - | 4.79 | - | 23.91 |
| 收入构成(%) | |||||||
| 健康医疗服务(%) | 6.48 | 6.76 | 6.69 | 4.50 | 5.29 | 4.79 | 4.40 |
| 金融服务业务(%) | - | 16.14 | - | - | 10.98 | 9.39 | 6.59 |
| 酒店服务(%) | 1.49 | 1.78 | 1.69 | 1.53 | 1.58 | 1.32 | 1.21 |
| 商品销售(%) | - | 2.61 | - | - | 4.81 | - | 7.19 |
| 商铺及配套物业销售(%) | - | 6.85 | - | - | 20.56 | - | 25.85 |
| 物业租赁及管理(%) | - | 65.07 | - | - | 55.97 | - | 53.64 |
| 商品流通(%) | - | - | - | - | - | 5.02 | - |
| 市场开发及经营(%) | 71.47 | - | 71.55 | 77.94 | - | 79.48 | - |
| 金融相关服务(%) | 15.08 | - | 16.76 | 9.91 | - | - | - |
| 商品流通及服务(%) | 5.48 | - | 3.31 | 6.12 | - | - | - |
| 其他(%) | - | 0.79 | - | - | 0.81 | - | 1.13 |
| 毛利构成(%) | |||||||
| 健康医疗服务(%) | 4.72 | 5.53 | 0.00 | 2.78 | 3.05 | 0.00 | 1.24 |
| 金融服务业务(%) | - | 42.70 | - | - | 24.17 | 0.00 | 11.39 |
| 酒店服务(%) | 0.15 | 0.65 | 0.00 | 0.49 | 0.00 | 0.00 | -0.28 |
| 商品销售(%) | - | 1.57 | - | - | 3.91 | - | 4.07 |
| 商铺及配套物业销售(%) | - | 2.02 | - | - | 34.23 | - | 47.54 |
| 物业租赁及管理(%) | - | 46.15 | - | - | 34.53 | - | 35.49 |
| 商品流通(%) | - | - | - | - | - | 0.00 | - |
| 市场开发及经营(%) | 55.15 | - | 55.59 | 71.10 | - | 100.00 | - |
| 金融相关服务(%) | 38.17 | - | 44.41 | 22.42 | - | - | - |
| 商品流通及服务(%) | 1.80 | - | 0.00 | 3.21 | - | - | - |
| 其他(%) | - | 1.39 | - | - | 0.11 | - | 0.55 |