| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酒店服务业(元) | 96,251,529.84 | 184,691,377.04 | 84,444,546.29 | 149,817,877.97 | 63,921,775.97 |
| 商业销售(元) | 118,304,780.60 | - | 128,222,196.23 | - | 136,812,628.44 |
| 医药销售(元) | 265,723,986.06 | 581,086,713.57 | 277,536,679.14 | 612,252,047.10 | 286,018,209.62 |
| 百货商场(元) | - | 255,773,834.57 | - | 271,559,424.69 | - |
| 其他行业(元) | 36,223,846.90 | 81,071,651.35 | 39,254,258.81 | 82,176,872.02 | 38,257,152.81 |
| 营业成本(元) | |||||
| 酒店服务业(元) | 29,979,858.29 | 61,222,589.24 | 32,021,609.82 | 61,021,316.25 | 29,982,643.09 |
| 商业销售(元) | 50,839,733.09 | - | 50,687,402.40 | - | 51,938,333.97 |
| 医药销售(元) | 186,707,392.52 | 411,170,260.18 | 199,303,328.40 | 452,574,392.72 | 212,701,896.62 |
| 百货商场(元) | - | 112,922,296.24 | - | 105,577,056.54 | - |
| 其他行业(元) | 28,436,955.83 | 61,457,746.94 | 30,387,376.51 | 59,740,574.50 | 29,945,901.78 |
| 毛利(元) | |||||
| 酒店服务业(元) | 66,271,671.55 | 123,468,787.80 | 52,422,936.47 | 88,796,561.72 | 33,939,132.88 |
| 商业销售(元) | 67,465,047.51 | - | 77,534,793.83 | - | 84,874,294.47 |
| 医药销售(元) | 79,016,593.54 | 169,916,453.39 | 78,233,350.74 | 159,677,654.38 | 73,316,313.00 |
| 百货商场(元) | - | 142,851,538.33 | - | 165,982,368.15 | - |
| 其他行业(元) | 7,786,891.07 | 19,613,904.41 | 8,866,882.30 | 22,436,297.52 | 8,311,251.03 |
| 毛利率(%) | |||||
| 酒店服务业(%) | 68.85 | 66.85 | 62.08 | 59.27 | 53.09 |
| 商业销售(%) | 57.03 | - | 60.47 | - | 62.04 |
| 医药销售(%) | 29.74 | 29.24 | 28.19 | 26.08 | 25.63 |
| 百货商场(%) | - | 55.85 | - | 61.12 | - |
| 其他行业(%) | 21.50 | 24.19 | 22.59 | 27.30 | 21.72 |
| 收入构成(%) | |||||
| 酒店服务业(%) | 18.64 | 16.75 | 15.95 | 13.43 | 12.18 |
| 商业销售(%) | 22.90 | - | 24.22 | - | 26.06 |
| 医药销售(%) | 51.45 | 52.70 | 52.42 | 54.87 | 54.48 |
| 百货商场(%) | - | 23.20 | - | 24.34 | - |
| 其他行业(%) | 7.01 | 7.35 | 7.41 | 7.36 | 7.29 |
| 毛利构成(%) | |||||
| 酒店服务业(%) | 30.05 | 27.09 | 24.15 | 20.32 | 16.93 |
| 商业销售(%) | 30.59 | - | 35.72 | - | 42.34 |
| 医药销售(%) | 35.83 | 37.27 | 36.04 | 36.55 | 36.58 |
| 百货商场(%) | - | 31.34 | - | 37.99 | - |
| 其他行业(%) | 3.53 | 4.30 | 4.09 | 5.14 | 4.15 |