| 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) | |||||
| 酒店服务业(元) | 106,057,067.26 | 205,407,992.79 | 96,251,529.84 | 184,691,377.04 | 84,444,546.29 |
| 商业销售(元) | 112,703,358.30 | - | 118,304,780.60 | - | 128,222,196.23 |
| 医药销售(元) | 270,727,168.33 | 560,735,032.62 | 265,723,986.06 | 581,086,713.57 | 277,536,679.14 |
| 百货商场(元) | - | 239,604,173.23 | - | 255,773,834.57 | - |
| 其他行业(元) | 36,043,621.58 | 74,769,216.86 | 36,223,846.90 | 81,071,651.35 | 39,254,258.81 |
| 营业成本(元) | |||||
| 酒店服务业(元) | 30,442,958.21 | 60,839,407.26 | 29,979,858.29 | 61,222,589.24 | 32,021,609.82 |
| 商业销售(元) | 48,899,918.11 | - | 50,839,733.09 | - | 50,687,402.40 |
| 医药销售(元) | 191,285,082.15 | 387,588,515.54 | 186,707,392.52 | 411,170,260.18 | 199,303,328.40 |
| 百货商场(元) | - | 113,813,756.62 | - | 112,922,296.24 | - |
| 其他行业(元) | 27,516,332.83 | 60,443,558.13 | 28,436,955.83 | 61,457,746.94 | 30,387,376.51 |
| 毛利(元) | |||||
| 酒店服务业(元) | 75,614,109.05 | 144,568,585.53 | 66,271,671.55 | 123,468,787.80 | 52,422,936.47 |
| 商业销售(元) | 63,803,440.19 | - | 67,465,047.51 | - | 77,534,793.83 |
| 医药销售(元) | 79,442,086.18 | 173,146,517.08 | 79,016,593.54 | 169,916,453.39 | 78,233,350.74 |
| 百货商场(元) | - | 125,790,416.61 | - | 142,851,538.33 | - |
| 其他行业(元) | 8,527,288.75 | 14,325,658.73 | 7,786,891.07 | 19,613,904.41 | 8,866,882.30 |
| 毛利率(%) | |||||
| 酒店服务业(%) | 71.30 | 70.38 | 68.85 | 66.85 | 62.08 |
| 商业销售(%) | 56.61 | - | 57.03 | - | 60.47 |
| 医药销售(%) | 29.34 | 30.88 | 29.74 | 29.24 | 28.19 |
| 百货商场(%) | - | 52.50 | - | 55.85 | - |
| 其他行业(%) | 23.66 | 19.16 | 21.50 | 24.19 | 22.59 |
| 收入构成(%) | |||||
| 酒店服务业(%) | 20.18 | 19.01 | 18.64 | 16.75 | 15.95 |
| 商业销售(%) | 21.45 | - | 22.90 | - | 24.22 |
| 医药销售(%) | 51.51 | 51.90 | 51.45 | 52.70 | 52.42 |
| 百货商场(%) | - | 22.17 | - | 23.20 | - |
| 其他行业(%) | 6.86 | 6.92 | 7.01 | 7.35 | 7.41 |
| 毛利构成(%) | |||||
| 酒店服务业(%) | 33.25 | 31.58 | 30.05 | 27.09 | 24.15 |
| 商业销售(%) | 28.06 | - | 30.59 | - | 35.72 |
| 医药销售(%) | 34.94 | 37.82 | 35.83 | 37.27 | 36.04 |
| 百货商场(%) | - | 27.48 | - | 31.34 | - |
| 其他行业(%) | 3.75 | 3.13 | 3.53 | 4.30 | 4.09 |