| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 宾馆餐饮业(元) | 15,644,537.04 | 37,116,392.68 | 26,230,900.20 | 12,440,962.14 |
| 房地产业(元) | - | - | 207,809.52 | 103,047.62 |
| 健康养老、护理行业(元) | 1,029,144,525.10 | 2,130,698,668.51 | 1,975,396,214.47 | 878,480,801.97 |
| 科研服务业(元) | 66,839,544.43 | 118,548,767.79 | 101,069,630.75 | 44,636,046.36 |
| 商业(元) | 291,988,102.98 | 463,994,572.17 | 439,189,997.93 | 251,996,533.95 |
| 医疗服务(元) | 449,851,561.74 | - | - | 235,686,232.85 |
| 医药制造业(元) | 776,401,888.02 | 1,583,488,359.33 | 1,758,923,313.40 | 851,027,717.99 |
| 专业技术服务业(元) | 569,050,394.75 | 1,148,190,043.90 | 1,276,277,459.10 | 611,627,848.13 |
| 医疗服务业(元) | - | 836,251,596.04 | 595,326,422.51 | - |
| 其他(元) | 52,171,483.58 | 425,116.36 | - | 128,975,739.43 |
| 营业成本(元) | ||||
| 宾馆餐饮业(元) | 1,805,612.94 | 5,301,146.38 | 4,602,954.80 | - |
| 房地产业(元) | - | - | 194,298.54 | - |
| 健康养老、护理行业(元) | 831,526,044.28 | 1,669,307,425.52 | 1,494,488,462.31 | - |
| 科研服务业(元) | 30,557,096.60 | 59,558,692.62 | 55,212,207.66 | - |
| 商业(元) | 71,290,739.12 | 150,994,795.20 | 153,115,534.74 | - |
| 医疗服务(元) | 364,412,394.30 | - | - | - |
| 医药制造业(元) | 306,323,881.74 | 624,036,167.65 | 661,756,681.21 | - |
| 专业技术服务业(元) | 153,261,901.81 | 325,318,466.03 | 351,564,269.57 | - |
| 医疗服务业(元) | - | 691,497,873.86 | 507,611,107.97 | - |
| 其他(元) | 10,101,844.81 | 274,270.86 | - | 12,788,541.87 |
| 毛利(元) | ||||
| 宾馆餐饮业(元) | 13,838,924.10 | 31,815,246.30 | 21,627,945.40 | - |
| 房地产业(元) | - | - | 13,510.98 | - |
| 健康养老、护理行业(元) | 197,618,480.82 | 461,391,242.99 | 480,907,752.16 | - |
| 科研服务业(元) | 36,282,447.83 | 58,990,075.17 | 45,857,423.09 | - |
| 商业(元) | 220,697,363.86 | 312,999,776.97 | 286,074,463.19 | - |
| 医疗服务(元) | 85,439,167.44 | - | - | - |
| 医药制造业(元) | 470,078,006.28 | 959,452,191.68 | 1,097,166,632.19 | - |
| 专业技术服务业(元) | 415,788,492.94 | 822,871,577.87 | 924,713,189.53 | - |
| 医疗服务业(元) | - | 144,753,722.18 | 87,715,314.54 | - |
| 其他(元) | 42,069,638.77 | 150,845.50 | - | 116,187,197.56 |
| 毛利率(%) | ||||
| 宾馆餐饮业(%) | 88.46 | 85.72 | 82.45 | - |
| 房地产业(%) | - | - | 6.50 | - |
| 健康养老、护理行业(%) | 19.20 | 21.65 | 24.34 | - |
| 科研服务业(%) | 54.28 | 49.76 | 45.37 | - |
| 商业(%) | 75.58 | 67.46 | 65.14 | - |
| 医疗服务(%) | 18.99 | - | - | - |
| 医药制造业(%) | 60.55 | 60.59 | 62.38 | - |
| 专业技术服务业(%) | 73.07 | 71.67 | 72.45 | - |
| 医疗服务业(%) | - | 17.31 | 14.73 | - |
| 其他(%) | 80.64 | 35.48 | - | 90.08 |
| 收入构成(%) | ||||
| 宾馆餐饮业(%) | 0.48 | 0.59 | 0.42 | 0.41 |
| 房地产业(%) | - | - | 0.00 | 0.00 |
| 健康养老、护理行业(%) | 31.66 | 33.72 | 32.00 | 29.14 |
| 科研服务业(%) | 2.06 | 1.88 | 1.64 | 1.48 |
| 商业(%) | 8.98 | 7.34 | 7.12 | 8.36 |
| 医疗服务(%) | 13.84 | - | - | 7.82 |
| 医药制造业(%) | 23.88 | 25.06 | 28.50 | 28.23 |
| 专业技术服务业(%) | 17.50 | 18.17 | 20.68 | 20.29 |
| 医疗服务业(%) | - | 13.23 | 9.64 | - |
| 其他(%) | 1.60 | 0.01 | - | 4.28 |
| 毛利构成(%) | ||||
| 宾馆餐饮业(%) | 0.93 | 1.14 | 0.73 | 0.00 |
| 房地产业(%) | - | - | 0.00 | 0.00 |
| 健康养老、护理行业(%) | 13.34 | 16.52 | 16.33 | 0.00 |
| 科研服务业(%) | 2.45 | 2.11 | 1.56 | 0.00 |
| 商业(%) | 14.89 | 11.21 | 9.72 | 0.00 |
| 医疗服务(%) | 5.77 | - | - | 0.00 |
| 医药制造业(%) | 31.72 | 34.36 | 37.27 | 0.00 |
| 专业技术服务业(%) | 28.06 | 29.47 | 31.41 | 0.00 |
| 医疗服务业(%) | - | 5.18 | 2.98 | - |
| 其他(%) | 2.84 | 0.01 | - | 100.00 |