| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代加工业务(元) | 608,186.71 | 1,617,572.97 | 340,890.36 | 3,698,208.49 | 1,457,081.77 |
| 药品销售(元) | 41,523,905.71 | 142,825,000.88 | 72,893,675.62 | 227,691,774.26 | 142,760,273.80 |
| 饮品销售(元) | 1,725,072.00 | 5,304,424.86 | 1,593,082.67 | 7,998,787.13 | 11,344,989.73 |
| 药品销售(代理)(元) | 1,082,619.49 | 6,507,535.57 | 6,286,296.64 | 20,816,119.13 | - |
| AI服务器(元) | 162,781,823.42 | 357,982,654.68 | 53,982,300.88 | - | - |
| 销售材料或废品(元) | - | - | 336,504.70 | - | - |
| 租赁收入(元) | - | - | 202,498.87 | - | - |
| AI服务器(贸易)(元) | - | 1,269,504.37 | - | - | - |
| 其他(元) | 2,460,273.64 | 1,327,027.25 | 72,084.67 | 850,867.15 | 140,596.40 |
| 营业成本(元) | |||||
| 代加工业务(元) | - | 2,313,225.71 | 121,314.85 | 1,223,810.68 | - |
| 药品销售(元) | - | 107,884,670.05 | 44,111,179.36 | 137,991,879.95 | - |
| 饮品销售(元) | - | 3,082,397.06 | 427,462.57 | 2,934,715.30 | - |
| 药品销售(代理)(元) | - | 6,693,795.11 | 6,515,148.95 | 18,858,680.53 | - |
| AI服务器(元) | - | 320,012,227.62 | 41,296,527.38 | - | - |
| 销售材料或废品(元) | - | - | 256,794.43 | - | - |
| 租赁收入(元) | - | - | 202,719.48 | - | - |
| AI服务器(贸易)(元) | - | - | - | - | - |
| 其他(元) | - | 973,891.39 | 79,764.27 | 762,560.41 | - |
| 毛利(元) | |||||
| 代加工业务(元) | - | -695,652.74 | 219,575.51 | 2,474,397.81 | - |
| 药品销售(元) | - | 34,940,330.83 | 28,782,496.26 | 89,699,894.31 | - |
| 饮品销售(元) | - | 2,222,027.80 | 1,165,620.10 | 5,064,071.83 | - |
| 药品销售(代理)(元) | - | -186,259.54 | -228,852.31 | 1,957,438.60 | - |
| AI服务器(元) | - | 37,970,427.06 | 12,685,773.50 | - | - |
| 销售材料或废品(元) | - | - | 79,710.27 | - | - |
| 租赁收入(元) | - | - | -220.61 | - | - |
| AI服务器(贸易)(元) | - | 1,269,504.37 | - | - | - |
| 其他(元) | - | 353,135.86 | -7,679.60 | 88,306.74 | - |
| 毛利率(%) | |||||
| 代加工业务(%) | - | -43.01 | 64.41 | 66.91 | - |
| 药品销售(%) | - | 24.46 | 39.49 | 39.40 | - |
| 饮品销售(%) | - | 41.89 | 73.17 | 63.31 | - |
| 药品销售(代理)(%) | - | -2.86 | -3.64 | 9.40 | - |
| AI服务器(%) | - | 10.61 | 23.50 | - | - |
| 销售材料或废品(%) | - | - | 23.69 | - | - |
| 租赁收入(%) | - | - | -0.11 | - | - |
| AI服务器(贸易)(%) | - | - | - | - | - |
| 其他(%) | - | 26.61 | -10.65 | 10.38 | - |
| 收入构成(%) | |||||
| 代加工业务(%) | 0.29 | 0.31 | 0.25 | 1.42 | 0.94 |
| 药品销售(%) | 19.76 | 27.63 | 53.71 | 87.22 | 91.69 |
| 饮品销售(%) | 0.82 | 1.03 | 1.17 | 3.06 | 7.29 |
| 药品销售(代理)(%) | 0.52 | 1.26 | 4.63 | 7.97 | - |
| AI服务器(%) | 77.45 | 69.26 | 39.78 | - | - |
| 销售材料或废品(%) | - | - | 0.25 | - | - |
| 租赁收入(%) | - | - | 0.15 | - | - |
| AI服务器(贸易)(%) | - | 0.25 | - | - | - |
| 其他(%) | 1.17 | 0.26 | 0.05 | 0.33 | 0.09 |
| 毛利构成(%) | |||||
| 代加工业务(%) | - | -0.92 | 0.51 | 2.49 | - |
| 药品销售(%) | - | 46.05 | 67.41 | 90.35 | - |
| 饮品销售(%) | - | 2.93 | 2.73 | 5.10 | - |
| 药品销售(代理)(%) | - | -0.25 | -0.54 | 1.97 | - |
| AI服务器(%) | - | 50.04 | 29.71 | - | - |
| 销售材料或废品(%) | - | - | 0.19 | - | - |
| 租赁收入(%) | - | - | 0.00 | - | - |
| AI服务器(贸易)(%) | - | 1.67 | - | - | - |
| 其他(%) | - | 0.47 | -0.02 | 0.09 | - |