| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 健康医疗服务(元) | 31,168,230.74 | 54,425,162.30 | 41,130,200.00 | 25,918,144.27 | 13,137,400.00 | 41,277,368.08 | 17,247,960.75 |
| 酒店服务(元) | 7,857,452.35 | 18,474,051.78 | 12,292,900.00 | 7,146,569.71 | 3,616,700.00 | 22,363,313.15 | 11,589,544.61 |
| 融资租赁(元) | - | - | - | - | - | - | 27,862,773.03 |
| 商品流通(元) | - | - | - | 27,152,136.44 | - | 51,953,577.30 | 33,616,605.67 |
| 市场开发及经营(元) | 333,102,485.57 | 943,152,428.13 | - | 429,953,730.74 | - | 1,096,577,062.18 | 445,140,369.27 |
| 金融服务业务(元) | - | - | 85,368,900.00 | 50,801,770.80 | 19,671,100.00 | 81,567,895.03 | - |
| 商品销售(元) | - | - | 37,380,200.00 | - | 21,460,400.00 | - | - |
| 商铺及配套物业销售(元) | - | - | 159,855,500.00 | - | 77,163,100.00 | - | - |
| 物业租赁及管理(元) | - | - | 435,111,000.00 | - | 160,123,600.00 | - | - |
| 金融相关服务(元) | 78,019,725.13 | 119,922,517.21 | - | - | - | - | - |
| 商品流通及服务(元) | 15,402,424.42 | 74,062,776.02 | - | - | - | - | - |
| 其他(元) | - | - | 6,295,700.00 | - | 3,367,000.00 | - | - |
| 营业成本(元) | |||||||
| 健康医疗服务(元) | - | 42,552,750.13 | 32,530,800.00 | - | 11,319,100.00 | 36,023,924.00 | 16,933,685.93 |
| 酒店服务(元) | - | 16,363,377.40 | 12,286,300.00 | - | 4,031,800.00 | 16,267,100.15 | - |
| 融资租赁(元) | - | - | - | - | - | - | 9,190,298.35 |
| 商品流通(元) | - | - | - | - | - | 35,315,693.04 | 23,087,328.54 |
| 市场开发及经营(元) | 251,597,167.96 | 639,403,039.27 | - | 268,848,344.78 | - | 707,764,454.76 | 229,801,375.20 |
| 金融服务业务(元) | - | - | 17,339,000.00 | - | 2,985,400.00 | 32,132,856.58 | - |
| 商品销售(元) | - | - | 26,362,200.00 | - | 15,498,600.00 | - | - |
| 商铺及配套物业销售(元) | - | - | 63,502,800.00 | - | 7,497,900.00 | - | - |
| 物业租赁及管理(元) | - | - | 337,903,900.00 | - | 108,116,500.00 | - | - |
| 金融相关服务(元) | 12,911,230.02 | 24,132,685.23 | - | - | - | - | - |
| 商品流通及服务(元) | - | 60,356,059.09 | - | - | - | - | - |
| 其他(元) | - | - | 5,993,900.00 | - | 2,561,800.00 | - | - |
| 毛利(元) | |||||||
| 健康医疗服务(元) | - | 11,872,412.17 | 8,599,400.00 | - | 1,818,300.00 | 5,253,444.08 | 314,274.82 |
| 酒店服务(元) | - | 2,110,674.38 | 6,600.00 | - | -415,100.00 | 6,096,213.00 | - |
| 融资租赁(元) | - | - | - | - | - | - | 18,672,474.68 |
| 商品流通(元) | - | - | - | - | - | 16,637,884.26 | 10,529,277.13 |
| 市场开发及经营(元) | 81,505,317.61 | 303,749,388.86 | - | 161,105,385.96 | - | 388,812,607.42 | 215,338,994.07 |
| 金融服务业务(元) | - | - | 68,029,900.00 | - | 16,685,700.00 | 49,435,038.45 | - |
| 商品销售(元) | - | - | 11,018,000.00 | - | 5,961,800.00 | - | - |
| 商铺及配套物业销售(元) | - | - | 96,352,700.00 | - | 69,665,200.00 | - | - |
| 物业租赁及管理(元) | - | - | 97,207,100.00 | - | 52,007,100.00 | - | - |
| 金融相关服务(元) | 65,108,495.11 | 95,789,831.98 | - | - | - | - | - |
| 商品流通及服务(元) | - | 13,706,716.93 | - | - | - | - | - |
| 其他(元) | - | - | 301,800.00 | - | 805,200.00 | - | - |
| 毛利率(%) | |||||||
| 健康医疗服务(%) | - | 21.81 | 20.91 | - | 13.84 | 12.73 | 1.82 |
| 酒店服务(%) | - | 11.43 | 0.05 | - | -11.48 | 27.26 | - |
| 融资租赁(%) | - | - | - | - | - | - | 67.02 |
| 商品流通(%) | - | - | - | - | - | 32.02 | 31.32 |
| 市场开发及经营(%) | 24.47 | 32.21 | - | 37.47 | - | 35.46 | 48.38 |
| 金融服务业务(%) | - | - | 79.69 | - | 84.82 | 60.61 | - |
| 商品销售(%) | - | - | 29.48 | - | 27.78 | - | - |
| 商铺及配套物业销售(%) | - | - | 60.27 | - | 90.28 | - | - |
| 物业租赁及管理(%) | - | - | 22.34 | - | 32.48 | - | - |
| 金融相关服务(%) | 83.45 | 79.88 | - | - | - | - | - |
| 商品流通及服务(%) | - | 18.51 | - | - | - | - | - |
| 其他(%) | - | - | 4.79 | - | 23.91 | - | - |
| 收入构成(%) | |||||||
| 健康医疗服务(%) | 6.69 | 4.50 | 5.29 | 4.79 | 4.40 | 3.19 | 3.22 |
| 酒店服务(%) | 1.69 | 1.53 | 1.58 | 1.32 | 1.21 | 1.73 | 2.16 |
| 融资租赁(%) | - | - | - | - | - | - | 5.20 |
| 商品流通(%) | - | - | - | 5.02 | - | 4.02 | 6.28 |
| 市场开发及经营(%) | 71.55 | 77.94 | - | 79.48 | - | 84.76 | 83.13 |
| 金融服务业务(%) | - | - | 10.98 | 9.39 | 6.59 | 6.30 | - |
| 商品销售(%) | - | - | 4.81 | - | 7.19 | - | - |
| 商铺及配套物业销售(%) | - | - | 20.56 | - | 25.85 | - | - |
| 物业租赁及管理(%) | - | - | 55.97 | - | 53.64 | - | - |
| 金融相关服务(%) | 16.76 | 9.91 | - | - | - | - | - |
| 商品流通及服务(%) | 3.31 | 6.12 | - | - | - | - | - |
| 其他(%) | - | - | 0.81 | - | 1.13 | - | - |
| 毛利构成(%) | |||||||
| 健康医疗服务(%) | 0.00 | 2.78 | 3.05 | 0.00 | 1.24 | 1.13 | 0.13 |
| 酒店服务(%) | 0.00 | 0.49 | 0.00 | 0.00 | -0.28 | 1.31 | 0.00 |
| 融资租赁(%) | - | - | - | - | - | - | 7.63 |
| 商品流通(%) | - | - | - | 0.00 | - | 3.57 | 4.30 |
| 市场开发及经营(%) | 55.59 | 71.10 | - | 100.00 | - | 83.39 | 87.95 |
| 金融服务业务(%) | - | - | 24.17 | 0.00 | 11.39 | 10.60 | - |
| 商品销售(%) | - | - | 3.91 | - | 4.07 | - | - |
| 商铺及配套物业销售(%) | - | - | 34.23 | - | 47.54 | - | - |
| 物业租赁及管理(%) | - | - | 34.53 | - | 35.49 | - | - |
| 金融相关服务(%) | 44.41 | 22.42 | - | - | - | - | - |
| 商品流通及服务(%) | 0.00 | 3.21 | - | - | - | - | - |
| 其他(%) | - | - | 0.11 | - | 0.55 | - | - |