| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工业(元) | - | - | 12,202,824,009.66 |
| 内部抵销(元) | -1,626,537,301.97 | -2,232,028,331.40 | -1,628,828,836.12 |
| 商业(元) | 14,788,160,111.25 | 28,248,611,529.18 | 27,495,447,437.26 |
| 医美(元) | 990,569,934.08 | 2,041,419,703.52 | 2,191,906,849.92 |
| 制造业(元) | 7,356,623,419.04 | 13,450,403,152.09 | - |
| 营业成本(元) | |||
| 工业(元) | - | - | 2,680,563,499.41 |
| 内部抵销(元) | -1,460,782,736.45 | -2,203,055,372.34 | -1,538,147,539.64 |
| 商业(元) | 13,800,970,327.17 | 26,297,985,011.03 | 25,639,990,691.69 |
| 医美(元) | 204,585,326.22 | 425,278,782.87 | 477,780,660.42 |
| 制造业(元) | 1,679,074,570.59 | 3,172,406,215.51 | - |
| 毛利(元) | |||
| 工业(元) | - | - | 9,522,260,510.25 |
| 内部抵销(元) | -165,754,565.52 | -28,972,959.06 | -90,681,296.48 |
| 商业(元) | 987,189,784.08 | 1,950,626,518.15 | 1,855,456,745.57 |
| 医美(元) | 785,984,607.86 | 1,616,140,920.65 | 1,714,126,189.50 |
| 制造业(元) | 5,677,548,848.45 | 10,277,996,936.58 | - |
| 毛利率(%) | |||
| 工业(%) | - | - | 78.03 |
| 内部抵销(%) | 10.19 | 1.30 | 5.57 |
| 商业(%) | 6.68 | 6.91 | 6.75 |
| 医美(%) | 79.35 | 79.17 | 78.20 |
| 制造业(%) | 77.18 | 76.41 | - |
| 收入构成(%) | |||
| 工业(%) | - | - | 30.31 |
| 内部抵销(%) | -7.56 | -5.38 | -4.05 |
| 商业(%) | 68.75 | 68.06 | 68.29 |
| 医美(%) | 4.61 | 4.92 | 5.44 |
| 制造业(%) | 34.20 | 32.40 | - |
| 毛利构成(%) | |||
| 工业(%) | - | - | 73.24 |
| 内部抵销(%) | -2.28 | -0.21 | -0.70 |
| 商业(%) | 13.55 | 14.12 | 14.27 |
| 医美(%) | 10.79 | 11.70 | 13.18 |
| 制造业(%) | 77.94 | 74.39 | - |