| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 日化产品(元) | 452,445,123.03 | 866,766,400.90 | 357,447,511.97 | 557,444,597.61 | 219,382,181.28 |
| 商业贸易(元) | 4,382,208.62 | 9,889,605.92 | 6,082,184.37 | 19,397,920.69 | 27,037,746.02 |
| 药品(元) | 53,468,629.19 | 107,437,799.79 | 49,626,964.15 | 83,924,438.20 | 39,521,558.91 |
| 营业成本(元) | |||||
| 日化产品(元) | 392,916,574.89 | 747,649,694.63 | 305,726,861.20 | 481,194,826.01 | 185,237,654.06 |
| 商业贸易(元) | 3,945,908.28 | 8,842,782.46 | 5,388,636.14 | 17,770,163.02 | 25,920,797.49 |
| 药品(元) | 32,691,633.21 | 65,245,413.06 | 32,244,745.40 | 55,939,123.04 | 24,606,170.83 |
| 毛利(元) | |||||
| 日化产品(元) | 59,528,548.14 | 119,116,706.27 | 51,720,650.77 | 76,249,771.60 | 34,144,527.22 |
| 商业贸易(元) | 436,300.34 | 1,046,823.46 | 693,548.23 | 1,627,757.67 | 1,116,948.53 |
| 药品(元) | 20,776,995.98 | 42,192,386.73 | 17,382,218.75 | 27,985,315.16 | 14,915,388.08 |
| 毛利率(%) | |||||
| 日化产品(%) | 13.16 | 13.74 | 14.47 | 13.68 | 15.56 |
| 商业贸易(%) | 9.96 | 10.59 | 11.40 | 8.39 | 4.13 |
| 药品(%) | 38.86 | 39.27 | 35.03 | 33.35 | 37.74 |
| 收入构成(%) | |||||
| 日化产品(%) | 88.66 | 88.08 | 86.52 | 84.36 | 76.72 |
| 商业贸易(%) | 0.86 | 1.00 | 1.47 | 2.94 | 9.46 |
| 药品(%) | 10.48 | 10.92 | 12.01 | 12.70 | 13.82 |
| 毛利构成(%) | |||||
| 日化产品(%) | 73.73 | 73.37 | 74.10 | 72.03 | 68.05 |
| 商业贸易(%) | 0.54 | 0.64 | 0.99 | 1.54 | 2.23 |
| 药品(%) | 25.73 | 25.99 | 24.90 | 26.44 | 29.73 |