| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 日化产品(元) | 458,060,365.74 | 928,848,600.16 | 452,445,123.03 | 866,766,400.90 | 357,447,511.97 |
| 商业贸易(元) | 6,080,974.57 | 7,846,765.33 | 4,382,208.62 | 9,889,605.92 | 6,082,184.37 |
| 药品(元) | 51,165,363.65 | 103,855,955.94 | 53,468,629.19 | 107,437,799.79 | 49,626,964.15 |
| 营业成本(元) | |||||
| 日化产品(元) | 392,984,141.38 | 800,300,416.59 | 392,916,574.89 | 747,649,694.63 | 305,726,861.20 |
| 商业贸易(元) | 5,268,107.75 | 7,299,163.28 | 3,945,908.28 | 8,842,782.46 | 5,388,636.14 |
| 药品(元) | 29,476,630.20 | 62,403,654.78 | 32,691,633.21 | 65,245,413.06 | 32,244,745.40 |
| 毛利(元) | |||||
| 日化产品(元) | 65,076,224.36 | 128,548,183.57 | 59,528,548.14 | 119,116,706.27 | 51,720,650.77 |
| 商业贸易(元) | 812,866.82 | 547,602.05 | 436,300.34 | 1,046,823.46 | 693,548.23 |
| 药品(元) | 21,688,733.45 | 41,452,301.16 | 20,776,995.98 | 42,192,386.73 | 17,382,218.75 |
| 毛利率(%) | |||||
| 日化产品(%) | 14.21 | 13.84 | 13.16 | 13.74 | 14.47 |
| 商业贸易(%) | 13.37 | 6.98 | 9.96 | 10.59 | 11.40 |
| 药品(%) | 42.39 | 39.91 | 38.86 | 39.27 | 35.03 |
| 收入构成(%) | |||||
| 日化产品(%) | 88.89 | 89.27 | 88.66 | 88.08 | 86.52 |
| 商业贸易(%) | 1.18 | 0.75 | 0.86 | 1.00 | 1.47 |
| 药品(%) | 9.93 | 9.98 | 10.48 | 10.92 | 12.01 |
| 毛利构成(%) | |||||
| 日化产品(%) | 74.31 | 75.37 | 73.73 | 73.37 | 74.10 |
| 商业贸易(%) | 0.93 | 0.32 | 0.54 | 0.64 | 0.99 |
| 药品(%) | 24.77 | 24.31 | 25.73 | 25.99 | 24.90 |