| 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) | |||||
| 商业销售(元) | 2,316,822.81 | 2,943,682.94 | 2,031,152.68 | 6,162,879.68 | 3,512,852.48 |
| 司法政务(元) | 3,681,657.08 | 11,766,195.85 | 8,705,565.26 | 15,782,431.84 | 9,696,172.89 |
| 文化旅游(元) | 14,065,937.80 | 21,145,606.43 | 8,606,144.93 | 27,059,040.17 | 21,732,790.86 |
| 医疗健康(元) | 27,679,131.74 | 34,587,554.64 | 27,706,606.27 | 59,843,485.43 | 31,859,307.78 |
| 其他行业(元) | 3,479,967.24 | 9,246,307.54 | 3,129,344.84 | 9,972,380.43 | 6,698,418.48 |
| 营业成本(元) | |||||
| 商业销售(元) | 1,205,038.55 | 1,652,283.95 | 969,779.15 | 2,772,081.94 | 1,617,149.88 |
| 司法政务(元) | 1,181,383.05 | 5,450,599.97 | 3,915,432.23 | 9,040,480.85 | 4,295,353.50 |
| 文化旅游(元) | 5,876,294.42 | 7,055,621.39 | 3,431,032.07 | 12,064,316.80 | 9,830,427.33 |
| 医疗健康(元) | 16,586,520.42 | 21,694,846.38 | 18,622,916.08 | 41,744,393.82 | 22,670,497.17 |
| 其他行业(元) | 2,748,285.27 | 7,552,263.18 | 1,742,477.22 | 8,074,719.21 | 4,660,044.95 |
| 毛利(元) | |||||
| 商业销售(元) | 1,111,784.26 | 1,291,398.99 | 1,061,373.53 | 3,390,797.74 | 1,895,702.60 |
| 司法政务(元) | 2,500,274.03 | 6,315,595.88 | 4,790,133.03 | 6,741,950.99 | 5,400,819.39 |
| 文化旅游(元) | 8,189,643.38 | 14,089,985.04 | 5,175,112.86 | 14,994,723.37 | 11,902,363.53 |
| 医疗健康(元) | 11,092,611.32 | 12,892,708.26 | 9,083,690.19 | 18,099,091.61 | 9,188,810.61 |
| 其他行业(元) | 731,681.97 | 1,694,044.36 | 1,386,867.62 | 1,897,661.22 | 2,038,373.53 |
| 毛利率(%) | |||||
| 商业销售(%) | 47.99 | 43.87 | 52.25 | 55.02 | 53.96 |
| 司法政务(%) | 67.91 | 53.68 | 55.02 | 42.72 | 55.70 |
| 文化旅游(%) | 58.22 | 66.63 | 60.13 | 55.41 | 54.77 |
| 医疗健康(%) | 40.08 | 37.28 | 32.79 | 30.24 | 28.84 |
| 其他行业(%) | 21.03 | 18.32 | 44.32 | 19.03 | 30.43 |
| 收入构成(%) | |||||
| 商业销售(%) | 4.52 | 3.69 | 4.05 | 5.19 | 4.78 |
| 司法政务(%) | 7.19 | 14.77 | 17.35 | 13.28 | 13.19 |
| 文化旅游(%) | 27.46 | 26.54 | 17.15 | 22.77 | 29.57 |
| 医疗健康(%) | 54.04 | 43.40 | 55.22 | 50.36 | 43.35 |
| 其他行业(%) | 6.79 | 11.60 | 6.24 | 8.39 | 9.11 |
| 毛利构成(%) | |||||
| 商业销售(%) | 4.71 | 3.56 | 4.94 | 7.51 | 6.23 |
| 司法政务(%) | 10.58 | 17.41 | 22.28 | 14.94 | 17.75 |
| 文化旅游(%) | 34.66 | 38.83 | 24.07 | 33.23 | 39.12 |
| 医疗健康(%) | 46.95 | 35.53 | 42.26 | 40.11 | 30.20 |
| 其他行业(%) | 3.10 | 4.67 | 6.45 | 4.21 | 6.70 |