| 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) | |||||
| 商业销售(元) | 2,031,152.68 | 6,162,879.68 | 3,512,852.48 | 9,182,243.85 | 3,147,054.60 |
| 司法政务(元) | 8,705,565.26 | 15,782,431.84 | 9,696,172.89 | 31,100,834.67 | 20,326,958.23 |
| 文化旅游(元) | 8,606,144.93 | 27,059,040.17 | 21,732,790.86 | 30,105,652.02 | 26,340,663.38 |
| 医疗健康(元) | 27,706,606.27 | 59,843,485.43 | 31,859,307.78 | 23,064,439.01 | 17,503,898.23 |
| 其他行业(元) | 3,129,344.84 | 9,972,380.43 | 6,698,418.48 | 2,345,958.05 | 4,292,004.73 |
| 营业成本(元) | |||||
| 商业销售(元) | 969,779.15 | 2,772,081.94 | 1,617,149.88 | 4,349,569.67 | 1,389,643.65 |
| 司法政务(元) | 3,915,432.23 | 9,040,480.85 | 4,295,353.50 | 21,954,123.73 | 12,581,003.73 |
| 文化旅游(元) | 3,431,032.07 | 12,064,316.80 | 9,830,427.33 | 15,122,567.34 | 17,985,605.49 |
| 医疗健康(元) | 18,622,916.08 | 41,744,393.82 | 22,670,497.17 | 18,342,912.35 | 7,398,290.71 |
| 其他行业(元) | 1,742,477.22 | 8,074,719.21 | 4,660,044.95 | 4,763,644.49 | 3,600,388.46 |
| 毛利(元) | |||||
| 商业销售(元) | 1,061,373.53 | 3,390,797.74 | 1,895,702.60 | 4,832,674.18 | 1,757,410.95 |
| 司法政务(元) | 4,790,133.03 | 6,741,950.99 | 5,400,819.39 | 9,146,710.94 | 7,745,954.50 |
| 文化旅游(元) | 5,175,112.86 | 14,994,723.37 | 11,902,363.53 | 14,983,084.68 | 8,355,057.89 |
| 医疗健康(元) | 9,083,690.19 | 18,099,091.61 | 9,188,810.61 | 4,721,526.66 | 10,105,607.52 |
| 其他行业(元) | 1,386,867.62 | 1,897,661.22 | 2,038,373.53 | -2,417,686.44 | 691,616.27 |
| 毛利率(%) | |||||
| 商业销售(%) | 52.25 | 55.02 | 53.96 | 52.63 | 55.84 |
| 司法政务(%) | 55.02 | 42.72 | 55.70 | 29.41 | 38.11 |
| 文化旅游(%) | 60.13 | 55.41 | 54.77 | 49.77 | 31.72 |
| 医疗健康(%) | 32.79 | 30.24 | 28.84 | 20.47 | 57.73 |
| 其他行业(%) | 44.32 | 19.03 | 30.43 | -103.06 | 16.11 |
| 收入构成(%) | |||||
| 商业销售(%) | 4.05 | 5.19 | 4.78 | 9.58 | 4.39 |
| 司法政务(%) | 17.35 | 13.28 | 13.19 | 32.46 | 28.39 |
| 文化旅游(%) | 17.15 | 22.77 | 29.57 | 31.43 | 36.78 |
| 医疗健康(%) | 55.22 | 50.36 | 43.35 | 24.08 | 24.44 |
| 其他行业(%) | 6.24 | 8.39 | 9.11 | 2.45 | 5.99 |
| 毛利构成(%) | |||||
| 商业销售(%) | 4.94 | 7.51 | 6.23 | 15.46 | 6.13 |
| 司法政务(%) | 22.28 | 14.94 | 17.75 | 29.25 | 27.03 |
| 文化旅游(%) | 24.07 | 33.23 | 39.12 | 47.92 | 29.16 |
| 医疗健康(%) | 42.26 | 40.11 | 30.20 | 15.10 | 35.27 |
| 其他行业(%) | 6.45 | 4.21 | 6.70 | -7.73 | 2.41 |