| 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) | |||||
| 房地产分部(元) | - | - | 35,843,531.05 | 85,347,056.84 | 32,791,758.58 |
| 家化分部(元) | - | - | 37,551,938.66 | 96,175,226.91 | 51,090,930.73 |
| 食品分部(元) | - | - | 102,474,462.35 | 224,915,073.91 | 172,853,941.25 |
| 制药分部(元) | - | - | 835,469,652.19 | 1,813,713,141.33 | 1,125,215,944.66 |
| 房地产业(元) | 9,402,359.61 | 39,756,489.08 | - | - | - |
| 家化(元) | 18,518,110.91 | 51,437,665.13 | - | - | - |
| 食品(元) | 104,580,786.60 | 179,543,704.53 | - | - | - |
| 制药(元) | 573,061,449.16 | 1,430,622,106.31 | - | - | - |
| 营业成本(元) | |||||
| 房地产分部(元) | - | - | 20,415,232.30 | 44,832,962.76 | 18,587,619.85 |
| 家化分部(元) | - | - | 28,325,251.70 | 87,531,279.49 | 44,761,122.17 |
| 食品分部(元) | - | - | 66,735,734.58 | 164,700,427.97 | 134,661,868.36 |
| 制药分部(元) | - | - | 467,105,704.20 | 958,373,385.70 | 630,230,884.17 |
| 房地产业(元) | 6,286,117.17 | 22,610,795.22 | - | - | - |
| 家化(元) | 15,085,955.74 | 41,966,400.21 | - | - | - |
| 食品(元) | 64,986,932.14 | 120,532,424.55 | - | - | - |
| 制药(元) | 257,302,878.20 | 765,033,291.34 | - | - | - |
| 毛利(元) | |||||
| 房地产分部(元) | - | - | 15,428,298.75 | 40,514,094.08 | 14,204,138.73 |
| 家化分部(元) | - | - | 9,226,686.96 | 8,643,947.42 | 6,329,808.56 |
| 食品分部(元) | - | - | 35,738,727.77 | 60,214,645.94 | 38,192,072.89 |
| 制药分部(元) | - | - | 368,363,947.99 | 855,339,755.63 | 494,985,060.49 |
| 房地产业(元) | 3,116,242.44 | 17,145,693.86 | - | - | - |
| 家化(元) | 3,432,155.17 | 9,471,264.92 | - | - | - |
| 食品(元) | 39,593,854.46 | 59,011,279.98 | - | - | - |
| 制药(元) | 315,758,570.96 | 665,588,814.97 | - | - | - |
| 毛利率(%) | |||||
| 房地产分部(%) | - | - | 43.04 | 47.47 | 43.32 |
| 家化分部(%) | - | - | 24.57 | 8.99 | 12.39 |
| 食品分部(%) | - | - | 34.88 | 26.77 | 22.09 |
| 制药分部(%) | - | - | 44.09 | 47.16 | 43.99 |
| 房地产业(%) | 33.14 | 43.13 | - | - | - |
| 家化(%) | 18.53 | 18.41 | - | - | - |
| 食品(%) | 37.86 | 32.87 | - | - | - |
| 制药(%) | 55.10 | 46.52 | - | - | - |
| 收入构成(%) | |||||
| 房地产分部(%) | - | - | 3.54 | 3.84 | 2.37 |
| 家化分部(%) | - | - | 3.71 | 4.33 | 3.70 |
| 食品分部(%) | - | - | 10.13 | 10.13 | 12.51 |
| 制药分部(%) | - | - | 82.61 | 81.69 | 81.42 |
| 房地产业(%) | 1.33 | 2.34 | - | - | - |
| 家化(%) | 2.62 | 3.02 | - | - | - |
| 食品(%) | 14.82 | 10.55 | - | - | - |
| 制药(%) | 81.22 | 84.09 | - | - | - |
| 毛利构成(%) | |||||
| 房地产分部(%) | - | - | 3.60 | 4.20 | 2.57 |
| 家化分部(%) | - | - | 2.15 | 0.90 | 1.14 |
| 食品分部(%) | - | - | 8.34 | 6.24 | 6.90 |
| 制药分部(%) | - | - | 85.91 | 88.66 | 89.39 |
| 房地产业(%) | 0.86 | 2.28 | - | - | - |
| 家化(%) | 0.95 | 1.26 | - | - | - |
| 食品(%) | 10.94 | 7.86 | - | - | - |
| 制药(%) | 87.25 | 88.60 | - | - | - |