会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产 | 141,005,841.18 | 106,781,689.74 | 34,224,151.44 | 24.27 | ||||
| 合计 | 581,059,366.14 | 414,824,330.79 | 166,235,035.35 | 28.61 | ||||
| 其他 | 3,017,032.58 | 2,342,392.77 | 674,639.81 | 22.36 | ||||
| 融资租赁 | 16,442,907.93 | 315,368.29 | 16,127,539.64 | 98.08 | ||||
| 医疗器械 | 41,266,333.98 | 30,019,137.63 | 11,247,196.35 | 27.26 | ||||
| 医药 | 61,932,704.41 | 33,314,423.29 | 28,618,281.12 | 46.21 | ||||
| 医院收入 | 274,895,377.32 | 204,265,744.38 | 70,629,632.94 | 25.69 | ||||
| 中心合作 | 42,499,168.74 | 37,785,574.69 | 4,713,594.05 | 11.09 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产 | 37,336,145.11 | 33,986,695.09 | 3,349,450.02 | 8.97 | ||||
| 合计 | 229,102,228.69 | 169,794,237.87 | 59,307,990.82 | 25.89 | ||||
| 其他 | 368,272.90 | 192,089.42 | 176,183.48 | 47.84 | ||||
| 融资租赁 | 8,870,742.26 | 277,623.28 | 8,593,118.98 | 96.87 | ||||
| 医疗器械 | 12,819,652.74 | 9,949,651.03 | 2,870,001.71 | 22.39 | ||||
| 医药 | 25,085,034.99 | 14,815,140.67 | 10,269,894.32 | 40.94 | ||||
| 医院收入 | 124,067,419.01 | 92,362,694.53 | 31,704,724.48 | 25.55 | ||||
| 中心合作 | 20,554,961.68 | 18,210,343.85 | 2,344,617.83 | 11.41 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产 | 256,940,455.85 | 204,036,416.56 | 52,904,039.29 | 20.59 | ||||
| 合计 | 727,473,784.95 | 550,187,425.01 | 177,286,359.94 | 24.37 | ||||
| 其他 | 15,950,121.51 | 12,363,366.80 | 3,586,754.71 | 22.49 | ||||
| 融资租赁 | 21,569,413.02 | 5,102,790.29 | 16,466,622.73 | 76.34 | ||||
| 医疗器械 | 72,534,355.18 | 61,262,063.85 | 11,272,291.33 | 15.54 | ||||
| 医药 | 41,493,926.26 | 29,767,522.70 | 11,726,403.56 | 28.26 | ||||
| 医院收入 | 273,420,379.86 | 197,102,551.70 | 76,317,828.16 | 27.91 | ||||
| 中心合作 | 45,565,133.27 | 40,552,713.11 | 5,012,420.16 | 11.00 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产 | 116,826,115.56 | 84,752,462.26 | 32,073,653.30 | 27.45 | ||||
| 合计 | 320,420,070.59 | 234,889,873.42 | 85,530,197.17 | 26.69 | ||||
| 其他 | 5,048,003.71 | 3,961,438.07 | 1,086,565.64 | 21.52 | ||||
| 融资租赁 | 9,843,793.98 | 3,686,525.86 | 6,157,268.12 | 62.55 | ||||
| 医疗器械 | 31,043,174.73 | 24,056,549.09 | 6,986,625.64 | 22.51 | ||||
| 医药 | 15,891,987.11 | 11,302,834.66 | 4,589,152.45 | 28.88 | ||||
| 医院收入 | 122,639,914.40 | 89,960,538.77 | 32,679,375.63 | 26.65 | ||||
| 中心合作 | 19,127,081.10 | 17,169,524.71 | 1,957,556.39 | 10.23 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产 | 259,452,457.14 | 225,990,829.91 | 33,461,627.23 | 12.90 | ||||
| 合计 | 696,172,449.05 | 532,852,790.41 | 163,319,658.64 | 23.46 | ||||
| 其他 | 13,248,982.11 | 10,669,397.61 | 2,579,584.50 | 19.47 | ||||
| 融资租赁 | 44,693,647.08 | 4,280,954.63 | 40,412,692.45 | 90.42 | ||||
| 医疗器械 | 41,106,401.60 | 32,690,773.80 | 8,415,627.80 | 20.47 | ||||
| 医药 | 41,248,739.65 | 29,424,020.70 | 11,824,718.95 | 28.67 | ||||
| 医院收入 | 256,848,030.11 | 191,093,312.58 | 65,754,717.53 | 25.60 | ||||
| 中心合作 | 39,574,191.36 | 38,703,501.18 | 870,690.18 | 2.20 | ||||
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