| 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) | |||||
| 日化产品销售(元) | 18,518,110.91 | - | 37,551,938.66 | 96,175,226.91 | 51,090,930.73 |
| 商品房及商铺(元) | 9,402,359.61 | - | 35,843,531.05 | 85,347,056.84 | 32,791,758.58 |
| 食品(元) | 104,580,786.60 | 179,543,704.53 | 102,474,462.35 | 224,915,073.91 | 172,853,941.25 |
| 药品销售服务(元) | 557,319,542.47 | - | 760,425,027.66 | 1,722,012,991.86 | 1,083,923,059.00 |
| 房产销售(元) | - | 39,756,489.08 | - | - | - |
| 日化产品(元) | - | 51,437,665.13 | - | - | - |
| 药品(元) | - | 1,407,341,132.79 | - | - | - |
| 其他(元) | 15,741,906.69 | 23,280,973.52 | 75,044,624.53 | 91,700,149.47 | 41,292,885.66 |
| 营业成本(元) | |||||
| 日化产品销售(元) | 15,085,955.74 | - | 28,325,251.70 | 87,531,279.49 | 44,761,122.17 |
| 商品房及商铺(元) | 6,286,117.17 | - | 20,415,232.30 | 44,832,962.76 | 18,587,619.85 |
| 食品(元) | 64,986,932.14 | 120,532,424.55 | 66,735,734.58 | 164,700,427.97 | 134,661,868.36 |
| 药品销售服务(元) | 256,581,474.79 | - | 403,456,337.89 | 884,787,018.58 | 600,799,493.08 |
| 房产销售(元) | - | 22,610,795.22 | - | - | - |
| 日化产品(元) | - | 41,966,400.21 | - | - | - |
| 药品(元) | - | 762,600,922.43 | - | - | - |
| 其他(元) | 721,403.41 | 2,432,368.91 | 63,649,366.31 | 73,586,367.12 | 29,431,391.09 |
| 毛利(元) | |||||
| 日化产品销售(元) | 3,432,155.17 | - | 9,226,686.96 | 8,643,947.42 | 6,329,808.56 |
| 商品房及商铺(元) | 3,116,242.44 | - | 15,428,298.75 | 40,514,094.08 | 14,204,138.73 |
| 食品(元) | 39,593,854.46 | 59,011,279.98 | 35,738,727.77 | 60,214,645.94 | 38,192,072.89 |
| 药品销售服务(元) | 300,738,067.68 | - | 356,968,689.77 | 837,225,973.28 | 483,123,565.92 |
| 房产销售(元) | - | 17,145,693.86 | - | - | - |
| 日化产品(元) | - | 9,471,264.92 | - | - | - |
| 药品(元) | - | 644,740,210.36 | - | - | - |
| 其他(元) | 15,020,503.28 | 20,848,604.61 | 11,395,258.22 | 18,113,782.35 | 11,861,494.57 |
| 毛利率(%) | |||||
| 日化产品销售(%) | 18.53 | - | 24.57 | 8.99 | 12.39 |
| 商品房及商铺(%) | 33.14 | - | 43.04 | 47.47 | 43.32 |
| 食品(%) | 37.86 | 32.87 | 34.88 | 26.77 | 22.09 |
| 药品销售服务(%) | 53.96 | - | 46.94 | 48.62 | 44.57 |
| 房产销售(%) | - | 43.13 | - | - | - |
| 日化产品(%) | - | 18.41 | - | - | - |
| 药品(%) | - | 45.81 | - | - | - |
| 其他(%) | 95.42 | 89.55 | 15.18 | 19.75 | 28.73 |
| 收入构成(%) | |||||
| 日化产品销售(%) | 2.62 | - | 3.71 | 4.33 | 3.70 |
| 商品房及商铺(%) | 1.33 | - | 3.54 | 3.84 | 2.37 |
| 食品(%) | 14.82 | 10.55 | 10.13 | 10.13 | 12.51 |
| 药品销售服务(%) | 78.99 | - | 75.19 | 77.56 | 78.43 |
| 房产销售(%) | - | 2.34 | - | - | - |
| 日化产品(%) | - | 3.02 | - | - | - |
| 药品(%) | - | 82.72 | - | - | - |
| 其他(%) | 2.23 | 1.37 | 7.42 | 4.13 | 2.99 |
| 毛利构成(%) | |||||
| 日化产品销售(%) | 0.95 | - | 2.15 | 0.90 | 1.14 |
| 商品房及商铺(%) | 0.86 | - | 3.60 | 4.20 | 2.57 |
| 食品(%) | 10.94 | 7.86 | 8.34 | 6.24 | 6.90 |
| 药品销售服务(%) | 83.10 | - | 83.26 | 86.79 | 87.25 |
| 房产销售(%) | - | 2.28 | - | - | - |
| 日化产品(%) | - | 1.26 | - | - | - |
| 药品(%) | - | 85.83 | - | - | - |
| 其他(%) | 4.15 | 2.78 | 2.66 | 1.88 | 2.14 |