| 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) | |||||
| 分部间抵销(元) | -14,580,944.51 | - | -14,176,128.73 | - | -23,621,849.70 |
| 健康产业开发产品(元) | - | - | 19,154,073.56 | 34,425,420.96 | 3,932,089.56 |
| 药品批发、零售(元) | 42,444,747.85 | 41,845,928.91 | 35,108,635.58 | 63,994,642.01 | 55,460,423.38 |
| 医疗服务(元) | 12,215,044.03 | 103,026,599.71 | 53,756,896.22 | 88,479,025.51 | 38,686,011.02 |
| 中药材类(元) | 5,817,000.58 | - | 3,915,437.16 | 1,389,046.66 | 672,204.76 |
| 中成药制造及其他(元) | 21,010,659.85 | 50,999,625.16 | 25,600,808.47 | 67,566,462.48 | 45,168,370.33 |
| 度假村服务(元) | - | - | 17,307,389.69 | - | - |
| 房地产开发产品(元) | - | 25,323,240.00 | - | - | - |
| 酒店收入(元) | - | 4,554,011.54 | - | - | - |
| 房地产开发产品销售(元) | 7,585,782.33 | - | - | - | - |
| 酒店业务(元) | 4,637,928.88 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -19,051,184.15 | - | -14,943,565.14 | - | -33,566,658.29 |
| 健康产业开发产品(元) | - | - | 32,353,495.03 | 28,510,472.57 | 2,928,925.89 |
| 药品批发、零售(元) | 40,875,340.31 | 48,387,447.39 | 14,648,800.21 | 61,532,672.77 | 58,178,690.08 |
| 医疗服务(元) | 6,727,700.39 | 47,134,785.72 | 21,740,910.44 | 57,021,857.03 | 18,752,417.03 |
| 中药材类(元) | 5,519,720.65 | - | 572,711.26 | -110,144.26 | 1,228,064.42 |
| 中成药制造及其他(元) | 25,099,656.77 | 65,679,967.40 | 33,222,775.61 | 82,032,917.79 | 50,337,453.16 |
| 度假村服务(元) | - | - | 17,113,985.50 | - | - |
| 房地产开发产品(元) | - | 22,444,126.75 | - | - | - |
| 酒店收入(元) | - | 10,865,682.97 | - | - | - |
| 房地产开发产品销售(元) | 5,974,303.04 | - | - | - | - |
| 酒店业务(元) | 6,351,523.02 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 4,470,239.64 | - | 767,436.41 | - | 9,944,808.59 |
| 健康产业开发产品(元) | - | - | -13,199,421.47 | 5,914,948.39 | 1,003,163.67 |
| 药品批发、零售(元) | 1,569,407.54 | -6,541,518.48 | 20,459,835.37 | 2,461,969.24 | -2,718,266.70 |
| 医疗服务(元) | 5,487,343.64 | 55,891,813.99 | 32,015,985.78 | 31,457,168.48 | 19,933,593.99 |
| 中药材类(元) | 297,279.93 | - | 3,342,725.90 | 1,499,190.92 | -555,859.66 |
| 中成药制造及其他(元) | -4,088,996.92 | -14,680,342.24 | -7,621,967.14 | -14,466,455.31 | -5,169,082.83 |
| 度假村服务(元) | - | - | 193,404.19 | - | - |
| 房地产开发产品(元) | - | 2,879,113.25 | - | - | - |
| 酒店收入(元) | - | -6,311,671.43 | - | - | - |
| 房地产开发产品销售(元) | 1,611,479.29 | - | - | - | - |
| 酒店业务(元) | -1,713,594.14 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -30.66 | - | -5.41 | - | -42.10 |
| 健康产业开发产品(%) | - | - | -68.91 | 17.18 | 25.51 |
| 药品批发、零售(%) | 3.70 | -15.63 | 58.28 | 3.85 | -4.90 |
| 医疗服务(%) | 44.92 | 54.25 | 59.56 | 35.55 | 51.53 |
| 中药材类(%) | 5.11 | - | 85.37 | 107.93 | -82.69 |
| 中成药制造及其他(%) | -19.46 | -28.79 | -29.77 | -21.41 | -11.44 |
| 度假村服务(%) | - | - | 1.12 | - | - |
| 房地产开发产品(%) | - | 11.37 | - | - | - |
| 酒店收入(%) | - | -138.60 | - | - | - |
| 房地产开发产品销售(%) | 21.24 | - | - | - | - |
| 酒店业务(%) | -36.95 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -18.43 | - | -10.08 | - | -19.64 |
| 健康产业开发产品(%) | - | - | 13.62 | 13.46 | 3.27 |
| 药品批发、零售(%) | 53.64 | 18.54 | 24.96 | 25.01 | 46.10 |
| 医疗服务(%) | 15.44 | 45.64 | 38.22 | 34.58 | 32.16 |
| 中药材类(%) | 7.35 | 0.00 | 2.78 | 0.54 | 0.56 |
| 中成药制造及其他(%) | 26.55 | 22.59 | 18.20 | 26.41 | 37.55 |
| 度假村服务(%) | - | - | 12.30 | - | - |
| 房地产开发产品(%) | - | 11.22 | - | - | - |
| 酒店收入(%) | - | 2.02 | - | - | - |
| 房地产开发产品销售(%) | 9.59 | - | - | - | - |
| 酒店业务(%) | 5.86 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 58.56 | - | 2.13 | - | 44.32 |
| 健康产业开发产品(%) | - | - | -36.71 | 22.02 | 4.47 |
| 药品批发、零售(%) | 20.56 | -20.94 | 56.90 | 9.16 | -12.11 |
| 医疗服务(%) | 71.89 | 178.93 | 89.04 | 117.09 | 88.84 |
| 中药材类(%) | 3.89 | 0.00 | 9.30 | 5.58 | -2.48 |
| 中成药制造及其他(%) | -53.57 | -47.00 | -21.20 | -53.85 | -23.04 |
| 度假村服务(%) | - | - | 0.54 | - | - |
| 房地产开发产品(%) | - | 9.22 | - | - | - |
| 酒店收入(%) | - | -20.21 | - | - | - |
| 房地产开发产品销售(%) | 21.11 | - | - | - | - |
| 酒店业务(%) | -22.45 | - | - | - | - |