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 | ||||
| 房地产业 | 14,236,211.34 | 3,716,423.38 | 10,519,787.96 | 73.89 | ||||
| 工业 | 124,396,385.71 | 89,136,037.56 | 35,260,348.15 | 28.35 | ||||
| 公司内各业务分部相互抵消 | -147,224,934.53 | -147,977,012.77 | 752,078.24 | -0.51 | ||||
| 合计 | 362,576,663.60 | 207,327,528.84 | 155,249,134.76 | 42.82 | ||||
| 其他(补充) | 2,155,811.13 | 1,277,278.84 | 878,532.29 | 40.75 | ||||
| 商业 | 209,244,539.63 | 161,301,844.17 | 47,942,695.46 | 22.91 | ||||
| 医养 | 159,768,650.32 | 99,872,957.66 | 59,895,692.66 | 37.49 | ||||
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 | ||||
| 房地产业 | 10,351,431.44 | 3,369,794.56 | 6,981,636.88 | 67.45 | ||||
| 工业 | 103,991,158.12 | 81,746,278.82 | 22,244,879.30 | 21.39 | ||||
| 公司内各业务分部相互抵消 | -117,856,213.38 | -120,902,416.34 | 3,046,202.96 | -2.58 | ||||
| 合计 | 332,695,487.68 | 191,771,584.80 | 140,923,902.88 | 42.36 | ||||
| 其他(补充) | 13,440,410.59 | 1,952,770.32 | 11,487,640.27 | 85.47 | ||||
| 商业 | 181,021,768.22 | 141,833,847.06 | 39,187,921.16 | 21.65 | ||||
| 医养 | 141,746,932.68 | 83,771,310.38 | 57,975,622.30 | 40.90 | ||||
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 | ||||
| (1)工业 | 107,898,734.63 | 85,406,878.28 | 22,491,856.35 | 20.85 | ||||
| (2)商业 | 237,440,571.02 | 157,187,880.55 | 80,252,690.47 | 33.80 | ||||
| (3)房地产业 | 4,932,083.73 | 3,302,883.96 | 1,629,199.77 | 33.03 | ||||
| (4)医养 | 90,535,144.81 | 42,919,579.25 | 47,615,565.56 | 52.59 | ||||
| 房地产业 | 4,932,083.73 | 3,302,883.96 | 1,629,199.77 | 33.03 | ||||
| 工业 | 107,898,734.63 | 85,406,878.28 | 22,491,856.35 | 20.85 | ||||
| 公司内各业务分部相互抵消 | -143,584,337.63 | -145,453,583.82 | 1,869,246.19 | -1.30 | ||||
| 合计 | 332,602,654.23 | 152,617,490.00 | 179,985,164.23 | 54.11 | ||||
| 其他(补充) | 35,380,457.67 | 9,253,851.78 | 26,126,605.89 | 73.84 | ||||
| 商业 | 237,440,571.02 | 157,187,880.55 | 80,252,690.47 | 33.80 | ||||
| 医养 | 90,535,144.81 | 42,919,579.25 | 47,615,565.56 | 52.59 | ||||
会计年度:2018-12-31
| 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 | ||||
| （1）工业 | 131,311,565.68 | 87,785,546.01 | 43,526,019.67 | 33.15 | ||||
| （2）商业 | 259,084,701.25 | 165,501,153.34 | 93,583,547.91 | 36.12 | ||||
| （3）房地产业 | 9,039,429.50 | 3,519,646.14 | 5,519,783.36 | 61.06 | ||||
| 房地产业 | 9,039,429.50 | 3,519,646.14 | 5,519,783.36 | 61.06 | ||||
| 工业 | 131,311,565.68 | 87,785,546.01 | 43,526,019.67 | 33.15 | ||||
| 公司内各业务分部相互抵销 | -155,501,599.21 | -151,148,952.96 | -4,352,646.25 | 2.80 | ||||
| 合计 | 249,037,021.14 | 107,264,799.98 | 141,772,221.16 | 56.93 | ||||
| 其他(补充) | 5,102,923.92 | 1,607,407.45 | 3,495,516.47 | 68.50 | ||||
| 商业 | 259,084,701.25 | 165,501,153.34 | 93,583,547.91 | 36.12 | ||||
会计年度:2017-12-31
| 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 | ||||
| （1）工业 | 141,878,238.68 | 89,955,131.58 | 51,923,107.10 | 36.60 | ||||
| （2）商业 | 256,539,264.19 | 169,228,818.33 | 87,310,445.86 | 34.03 | ||||
| （3）房地产业 | 14,738,616.06 | 3,074,358.62 | 11,664,257.44 | 79.14 | ||||
| （4）租赁 | -- | -- | -- | -- | ||||
| 工业 | 141,878,238.68 | 89,955,131.58 | 51,923,107.10 | 36.60 | ||||
| 公司内各业务分部相互抵销 | -145,783,889.23 | -145,392,148.54 | -391,740.69 | -- | ||||
| 合计 | 267,372,229.70 | 116,866,159.99 | 150,506,069.71 | 56.29 | ||||
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