| 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) | |||||
| 大健康饮品及服务(元) | 52,480,277.23 | 115,996,834.95 | 56,827,978.38 | 121,572,174.51 | 59,915,623.67 |
| 钢结构设计制作安装服务(元) | 3,089,882.95 | 86,670,135.68 | 57,101,420.36 | 311,124,031.97 | 238,744,018.66 |
| 中西成药(元) | 228,271,357.75 | 637,084,075.82 | 289,226,453.84 | 511,234,933.47 | 166,880,405.64 |
| 医疗器械(元) | 344,406.59 | 3,510,419.67 | 44,659,607.04 | 33,187,779.90 | - |
| 其他中西成药(元) | - | - | - | - | 17,518,794.76 |
| 营业成本(元) | |||||
| 大健康饮品及服务(元) | 35,461,403.56 | 77,833,492.53 | 38,780,464.46 | 80,545,501.40 | 37,834,005.52 |
| 钢结构设计制作安装服务(元) | - | 68,449,388.11 | 51,777,293.85 | 270,874,103.52 | 207,278,000.80 |
| 中西成药(元) | 102,068,109.29 | 263,602,540.59 | 117,262,455.00 | 222,508,945.49 | 61,749,363.17 |
| 医疗器械(元) | - | - | 25,292,247.25 | 11,255,110.10 | - |
| 其他中西成药(元) | - | - | - | - | 11,684,108.46 |
| 毛利(元) | |||||
| 大健康饮品及服务(元) | 17,018,873.67 | 38,163,342.42 | 18,047,513.92 | 41,026,673.11 | 22,081,618.15 |
| 钢结构设计制作安装服务(元) | - | 18,220,747.57 | 5,324,126.51 | 40,249,928.45 | 31,466,017.86 |
| 中西成药(元) | 126,203,248.46 | 373,481,535.23 | 171,963,998.84 | 288,725,987.98 | 105,131,042.47 |
| 医疗器械(元) | - | 3,510,419.67 | 19,367,359.79 | 21,932,669.80 | - |
| 其他中西成药(元) | - | - | - | - | 5,834,686.30 |
| 毛利率(%) | |||||
| 大健康饮品及服务(%) | 32.43 | 32.90 | 31.76 | 33.75 | 36.85 |
| 钢结构设计制作安装服务(%) | - | 21.02 | 9.32 | 12.94 | 13.18 |
| 中西成药(%) | 55.29 | 58.62 | 59.46 | 56.48 | 63.00 |
| 医疗器械(%) | - | - | 43.37 | 66.09 | - |
| 其他中西成药(%) | - | - | - | - | 33.31 |
| 收入构成(%) | |||||
| 大健康饮品及服务(%) | 18.47 | 13.76 | 12.69 | 12.44 | 12.40 |
| 钢结构设计制作安装服务(%) | 1.09 | 10.28 | 12.75 | 31.84 | 49.42 |
| 中西成药(%) | 80.32 | 75.55 | 64.59 | 52.32 | 34.55 |
| 医疗器械(%) | 0.12 | 0.42 | 9.97 | 3.40 | - |
| 其他中西成药(%) | - | - | - | - | 3.63 |
| 毛利构成(%) | |||||
| 大健康饮品及服务(%) | 11.88 | 8.81 | 8.41 | 10.47 | 13.42 |
| 钢结构设计制作安装服务(%) | 0.00 | 4.20 | 2.48 | 10.27 | 19.13 |
| 中西成药(%) | 88.12 | 86.18 | 80.09 | 73.67 | 63.90 |
| 医疗器械(%) | 0.00 | 0.81 | 9.02 | 5.60 | - |
| 其他中西成药(%) | - | - | - | - | 3.55 |