| 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) | |||||
| 建筑装饰服务(元) | 10,212,582,018.17 | - | 8,761,207,705.80 | - | 9,372,061,092.19 |
| 医疗健康服务(元) | 611,344,401.19 | - | 577,424,830.52 | - | 548,050,453.81 |
| 医疗健康业(元) | - | 1,133,767,624.83 | - | 1,095,453,193.49 | - |
| 装修装饰业(元) | - | 20,628,669,860.57 | - | 21,266,317,603.43 | - |
| 营业成本(元) | |||||
| 建筑装饰服务(元) | 8,618,291,096.63 | - | 7,457,394,713.67 | - | 7,971,216,776.47 |
| 医疗健康服务(元) | 427,542,961.05 | - | 410,525,482.98 | - | 398,380,309.64 |
| 医疗健康业(元) | - | 820,466,161.35 | - | 810,697,045.73 | - |
| 装修装饰业(元) | - | 17,155,970,892.04 | - | 17,955,833,761.22 | - |
| 毛利(元) | |||||
| 建筑装饰服务(元) | 1,594,290,921.54 | - | 1,303,812,992.13 | - | 1,400,844,315.72 |
| 医疗健康服务(元) | 183,801,440.14 | - | 166,899,347.54 | - | 149,670,144.17 |
| 医疗健康业(元) | - | 313,301,463.48 | - | 284,756,147.76 | - |
| 装修装饰业(元) | - | 3,472,698,968.53 | - | 3,310,483,842.21 | - |
| 毛利率(%) | |||||
| 建筑装饰服务(%) | 15.61 | - | 14.88 | - | 14.95 |
| 医疗健康服务(%) | 30.07 | - | 28.90 | - | 27.31 |
| 医疗健康业(%) | - | 27.63 | - | 25.99 | - |
| 装修装饰业(%) | - | 16.83 | - | 15.57 | - |
| 收入构成(%) | |||||
| 建筑装饰服务(%) | 94.35 | - | 93.82 | - | 94.48 |
| 医疗健康服务(%) | 5.65 | - | 6.18 | - | 5.52 |
| 医疗健康业(%) | - | 5.21 | - | 4.90 | - |
| 装修装饰业(%) | - | 94.79 | - | 95.10 | - |
| 毛利构成(%) | |||||
| 建筑装饰服务(%) | 89.66 | - | 88.65 | - | 90.35 |
| 医疗健康服务(%) | 10.34 | - | 11.35 | - | 9.65 |
| 医疗健康业(%) | - | 8.28 | - | 7.92 | - |
| 装修装饰业(%) | - | 91.72 | - | 92.08 | - |