| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内部抵销(元) | -1,609,069,475.50 | -3,235,113,799.24 | -1,626,537,301.97 | -2,232,028,331.40 |
| 商业(元) | 15,222,145,357.77 | 30,488,317,937.32 | 14,788,160,111.25 | 28,248,611,529.18 |
| 医美(元) | 521,328,182.12 | 1,398,876,363.89 | 990,569,934.08 | 2,041,419,703.52 |
| 制造业(元) | 7,726,956,222.13 | 14,555,729,410.16 | 7,356,623,419.04 | 13,450,403,152.09 |
| 营业成本(元) | ||||
| 内部抵销(元) | -1,465,570,908.96 | -3,033,658,140.26 | -1,460,782,736.45 | -2,203,055,372.34 |
| 商业(元) | 14,159,542,382.08 | 28,410,284,777.06 | 13,800,970,327.17 | 26,297,985,011.03 |
| 医美(元) | 152,291,295.35 | 457,249,174.40 | 204,585,326.22 | 425,278,782.87 |
| 制造业(元) | 1,796,560,664.95 | 3,286,572,975.81 | 1,679,074,570.59 | 3,172,406,215.51 |
| 毛利(元) | ||||
| 内部抵销(元) | -143,498,566.54 | -201,455,658.98 | -165,754,565.52 | -28,972,959.06 |
| 商业(元) | 1,062,602,975.69 | 2,078,033,160.26 | 987,189,784.08 | 1,950,626,518.15 |
| 医美(元) | 369,036,886.77 | 941,627,189.49 | 785,984,607.86 | 1,616,140,920.65 |
| 制造业(元) | 5,930,395,557.18 | 11,269,156,434.35 | 5,677,548,848.45 | 10,277,996,936.58 |
| 毛利率(%) | ||||
| 内部抵销(%) | 8.92 | 6.23 | 10.19 | 1.30 |
| 商业(%) | 6.98 | 6.82 | 6.68 | 6.91 |
| 医美(%) | 70.79 | 67.31 | 79.35 | 79.17 |
| 制造业(%) | 76.75 | 77.42 | 77.18 | 76.41 |
| 收入构成(%) | ||||
| 内部抵销(%) | -7.36 | -7.49 | -7.56 | -5.38 |
| 商业(%) | 69.63 | 70.56 | 68.75 | 68.06 |
| 医美(%) | 2.38 | 3.24 | 4.61 | 4.92 |
| 制造业(%) | 35.35 | 33.69 | 34.20 | 32.40 |
| 毛利构成(%) | ||||
| 内部抵销(%) | -1.99 | -1.43 | -2.28 | -0.21 |
| 商业(%) | 14.72 | 14.75 | 13.55 | 14.12 |
| 医美(%) | 5.11 | 6.68 | 10.79 | 11.70 |
| 制造业(%) | 82.16 | 79.99 | 77.94 | 74.39 |