| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 日化产品(元) | 932,781,847.95 | 458,060,365.74 | 928,848,600.16 | 452,445,123.03 |
| 商业贸易(元) | 12,718,788.08 | 6,080,974.57 | 7,846,765.33 | 4,382,208.62 |
| 药品(元) | 102,707,247.43 | 51,165,363.65 | 103,855,955.94 | 53,468,629.19 |
| 营业成本(元) | ||||
| 日化产品(元) | 807,292,570.31 | 392,984,141.38 | 800,300,416.59 | 392,916,574.89 |
| 商业贸易(元) | 10,824,642.37 | 5,268,107.75 | 7,299,163.28 | 3,945,908.28 |
| 药品(元) | 59,337,598.10 | 29,476,630.20 | 62,403,654.78 | 32,691,633.21 |
| 毛利(元) | ||||
| 日化产品(元) | 125,489,277.64 | 65,076,224.36 | 128,548,183.57 | 59,528,548.14 |
| 商业贸易(元) | 1,894,145.71 | 812,866.82 | 547,602.05 | 436,300.34 |
| 药品(元) | 43,369,649.33 | 21,688,733.45 | 41,452,301.16 | 20,776,995.98 |
| 毛利率(%) | ||||
| 日化产品(%) | 13.45 | 14.21 | 13.84 | 13.16 |
| 商业贸易(%) | 14.89 | 13.37 | 6.98 | 9.96 |
| 药品(%) | 42.23 | 42.39 | 39.91 | 38.86 |
| 收入构成(%) | ||||
| 日化产品(%) | 88.99 | 88.89 | 89.27 | 88.66 |
| 商业贸易(%) | 1.21 | 1.18 | 0.75 | 0.86 |
| 药品(%) | 9.80 | 9.93 | 9.98 | 10.48 |
| 毛利构成(%) | ||||
| 日化产品(%) | 73.49 | 74.31 | 75.37 | 73.73 |
| 商业贸易(%) | 1.11 | 0.93 | 0.32 | 0.54 |
| 药品(%) | 25.40 | 24.77 | 24.31 | 25.73 |