| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 健康产业开发产品(元) | - | 12,970,523.84 | 34,425,420.96 | 3,932,089.56 |
| 药品批发零售(元) | 41,845,928.91 | 23,108,006.78 | 63,994,642.01 | 55,411,853.80 |
| 医疗服务(元) | 103,026,599.71 | 53,170,044.67 | 88,479,025.51 | 38,686,011.02 |
| 中成药制造(元) | 50,999,625.16 | 25,149,175.56 | 67,566,462.48 | 21,595,090.21 |
| 中药材初加工(元) | - | 3,900,900.00 | 1,389,046.66 | 672,204.76 |
| 度假村业务(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 | - | - | - |
| 营业成本(元) | ||||
| 健康产业开发产品(元) | - | 10,552,974.01 | 28,510,472.57 | 2,928,925.89 |
| 药品批发零售(元) | 48,387,447.39 | 19,726,389.48 | 61,532,672.77 | 58,138,972.81 |
| 医疗服务(元) | 47,134,785.72 | 21,740,910.44 | 57,021,857.03 | 18,752,417.03 |
| 中成药制造(元) | 65,679,967.40 | 32,709,017.59 | 82,032,917.79 | 16,810,512.14 |
| 中药材初加工(元) | - | 572,711.26 | -110,144.26 | 1,228,064.42 |
| 度假村业务(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 | - | - | - |
| 毛利(元) | ||||
| 健康产业开发产品(元) | - | 2,417,549.83 | 5,914,948.39 | 1,003,163.67 |
| 药品批发零售(元) | -6,541,518.48 | 3,381,617.30 | 2,461,969.24 | -2,727,119.01 |
| 医疗服务(元) | 55,891,813.99 | 31,429,134.23 | 31,457,168.48 | 19,933,593.99 |
| 中成药制造(元) | -14,680,342.24 | -7,559,842.03 | -14,466,455.31 | 4,784,578.07 |
| 中药材初加工(元) | - | 3,328,188.74 | 1,499,190.92 | -555,859.66 |
| 度假村业务(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 | - | - | - |
| 毛利率(%) | ||||
| 健康产业开发产品(%) | - | 18.64 | 17.18 | 25.51 |
| 药品批发零售(%) | -15.63 | 14.63 | 3.85 | -4.92 |
| 医疗服务(%) | 54.25 | 59.11 | 35.55 | 51.53 |
| 中成药制造(%) | -28.79 | -30.06 | -21.41 | 22.16 |
| 中药材初加工(%) | - | 85.32 | 107.93 | -82.69 |
| 度假村业务(%) | - | 1.12 | - | - |
| 房地产开发产品(%) | 11.37 | - | - | - |
| 酒店收入(%) | -138.60 | - | - | - |
| 收入构成(%) | ||||
| 健康产业开发产品(%) | - | 9.56 | 13.46 | 3.27 |
| 药品批发零售(%) | 18.54 | 17.04 | 25.01 | 46.06 |
| 医疗服务(%) | 45.64 | 39.21 | 34.58 | 32.16 |
| 中成药制造(%) | 22.59 | 18.55 | 26.41 | 17.95 |
| 中药材初加工(%) | - | 2.88 | 0.54 | 0.56 |
| 度假村业务(%) | - | 12.76 | - | - |
| 房地产开发产品(%) | 11.22 | - | - | - |
| 酒店收入(%) | 2.02 | - | - | - |
| 毛利构成(%) | ||||
| 健康产业开发产品(%) | - | 7.28 | 22.02 | 4.47 |
| 药品批发零售(%) | -20.94 | 10.19 | 9.16 | -12.15 |
| 医疗服务(%) | 178.93 | 94.69 | 117.09 | 88.84 |
| 中成药制造(%) | -47.00 | -22.78 | -53.85 | 21.32 |
| 中药材初加工(%) | - | 10.03 | 5.58 | -2.48 |
| 度假村业务(%) | - | 0.58 | - | - |
| 房地产开发产品(%) | 9.22 | - | - | - |
| 酒店收入(%) | -20.21 | - | - | - |