| 2025年中报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | 6,744,100.00 | 3,222,000.00 | 75,549,100.00 | 30,932,900.00 |
| 工业(元) | 2,977,001,000.00 | 5,232,609,200.00 | 10,839,055,000.00 | 6,563,915,400.00 |
| 内部抵消(元) | -1,330,900,600.00 | -1,955,584,800.00 | -4,100,415,300.00 | -2,423,323,100.00 |
| 商业(元) | 3,407,546,200.00 | 3,774,505,700.00 | 7,770,947,500.00 | 4,879,825,900.00 |
| 中药材资源(元) | 501,647,500.00 | 496,543,900.00 | 1,037,512,100.00 | - |
| 大健康(元) | - | 265,869,500.00 | - | - |
| 大健康及国际(元) | 95,523,700.00 | - | - | - |
| 营业成本(元) | ||||
| 服务业(元) | 2,837,900.00 | 1,434,500.00 | 63,554,500.00 | 26,295,900.00 |
| 工业(元) | 1,789,983,800.00 | 2,039,256,800.00 | 4,009,095,700.00 | 2,452,734,900.00 |
| 内部抵消(元) | -1,331,280,200.00 | -1,979,087,600.00 | -3,969,784,900.00 | -2,409,517,700.00 |
| 商业(元) | 3,089,457,400.00 | 3,414,455,900.00 | 6,985,356,400.00 | 4,442,557,600.00 |
| 中药材资源(元) | 452,272,300.00 | 448,696,700.00 | 941,762,600.00 | - |
| 大健康(元) | - | 241,068,800.00 | - | - |
| 大健康及国际(元) | 87,120,600.00 | - | - | - |
| 毛利(元) | ||||
| 服务业(元) | 3,906,200.00 | 1,787,500.00 | 11,994,600.00 | 4,637,000.00 |
| 工业(元) | 1,187,017,200.00 | 3,193,352,400.00 | 6,829,959,300.00 | 4,111,180,500.00 |
| 内部抵消(元) | 379,600.00 | 23,502,800.00 | -130,630,400.00 | -13,805,400.00 |
| 商业(元) | 318,088,800.00 | 360,049,800.00 | 785,591,100.00 | 437,268,300.00 |
| 中药材资源(元) | 49,375,200.00 | 47,847,200.00 | 95,749,500.00 | - |
| 大健康(元) | - | 24,800,700.00 | - | - |
| 大健康及国际(元) | 8,403,100.00 | - | - | - |
| 毛利率(%) | ||||
| 服务业(%) | 57.92 | 55.48 | 15.88 | 14.99 |
| 工业(%) | 39.87 | 61.03 | 63.01 | 62.63 |
| 内部抵消(%) | -0.03 | -1.20 | 3.19 | 0.57 |
| 商业(%) | 9.33 | 9.54 | 10.11 | 8.96 |
| 中药材资源(%) | 9.84 | 9.64 | 9.23 | - |
| 大健康(%) | - | 9.33 | - | - |
| 大健康及国际(%) | 8.80 | - | - | - |
| 收入构成(%) | ||||
| 服务业(%) | 0.12 | 0.04 | 0.48 | 0.34 |
| 工业(%) | 52.62 | 66.94 | 69.38 | 72.52 |
| 内部抵消(%) | -23.52 | -25.02 | -26.25 | -26.77 |
| 商业(%) | 60.23 | 48.28 | 49.74 | 53.91 |
| 中药材资源(%) | 8.87 | 6.35 | 6.64 | - |
| 大健康(%) | - | 3.40 | - | - |
| 大健康及国际(%) | 1.69 | - | - | - |
| 毛利构成(%) | ||||
| 服务业(%) | 0.25 | 0.05 | 0.16 | 0.10 |
| 工业(%) | 75.74 | 87.46 | 89.95 | 90.57 |
| 内部抵消(%) | 0.02 | 0.64 | -1.72 | -0.30 |
| 商业(%) | 20.30 | 9.86 | 10.35 | 9.63 |
| 中药材资源(%) | 3.15 | 1.31 | 1.26 | - |
| 大健康(%) | - | 0.68 | - | - |
| 大健康及国际(%) | 0.54 | - | - | - |