| 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) | |||||
| 白酒(元) | 48,474,433.97 | 142,911,394.16 | 60,421,188.39 | 136,148,655.99 | 60,291,477.24 |
| 分部间抵销(元) | -692,330.57 | - | -671,399.20 | - | -35,980.75 |
| 水产品(元) | 243,303,626.55 | 627,113,773.53 | 303,837,142.50 | 589,748,949.40 | 307,558,868.73 |
| 业务(元) | 2,613,533.12 | - | 2,567,938.19 | - | 2,134,587.32 |
| 医疗服务(元) | 202,938,226.73 | 345,288,956.00 | 161,078,480.18 | 222,953,488.59 | 102,519,952.24 |
| 医药贸易(元) | - | - | 61,353,690.87 | - | 65,307,245.86 |
| 药品(元) | - | 61,103,826.99 | - | 132,045,754.18 | - |
| 其他(元) | 489,568.46 | 3,856,968.26 | 1,512,469.62 | 4,349,311.21 | 1,844,853.63 |
| 营业成本(元) | |||||
| 白酒(元) | 18,061,040.02 | 55,343,536.16 | 22,467,913.87 | 50,406,013.76 | 20,999,262.14 |
| 分部间抵销(元) | -675,643.08 | - | -648,296.20 | - | -35,980.75 |
| 水产品(元) | 222,442,952.69 | 543,856,488.38 | 275,687,071.14 | 499,737,491.15 | 269,833,621.69 |
| 业务(元) | 1,534,867.11 | - | 1,379,152.79 | - | 682,514.20 |
| 医疗服务(元) | 136,372,694.68 | 239,801,199.09 | 114,293,021.86 | 159,938,213.83 | 63,995,122.01 |
| 医药贸易(元) | - | - | 53,492,441.78 | - | 56,955,534.63 |
| 药品(元) | - | 53,475,347.66 | - | 116,819,666.42 | - |
| 其他(元) | 304,693.67 | 1,845,619.94 | 813,574.68 | 2,806,039.98 | 1,095,692.50 |
| 毛利(元) | |||||
| 白酒(元) | 30,413,393.95 | 87,567,858.00 | 37,953,274.52 | 85,742,642.23 | 39,292,215.10 |
| 分部间抵销(元) | -16,687.49 | - | -23,103.00 | - | - |
| 水产品(元) | 20,860,673.86 | 83,257,285.15 | 28,150,071.36 | 90,011,458.25 | 37,725,247.04 |
| 业务(元) | 1,078,666.01 | - | 1,188,785.40 | - | 1,452,073.12 |
| 医疗服务(元) | 66,565,532.05 | 105,487,756.91 | 46,785,458.32 | 63,015,274.76 | 38,524,830.23 |
| 医药贸易(元) | - | - | 7,861,249.09 | - | 8,351,711.23 |
| 药品(元) | - | 7,628,479.33 | - | 15,226,087.76 | - |
| 其他(元) | 184,874.79 | 2,011,348.32 | 698,894.94 | 1,543,271.23 | 749,161.13 |
| 毛利率(%) | |||||
| 白酒(%) | 62.74 | 61.27 | 62.81 | 62.98 | 65.17 |
| 分部间抵销(%) | 2.41 | - | 3.44 | - | - |
| 水产品(%) | 8.57 | 13.28 | 9.26 | 15.26 | 12.27 |
| 业务(%) | 41.27 | - | 46.29 | - | 68.03 |
| 医疗服务(%) | 32.80 | 30.55 | 29.05 | 28.26 | 37.58 |
| 医药贸易(%) | - | - | 12.81 | - | 12.79 |
| 药品(%) | - | 12.48 | - | 11.53 | - |
| 其他(%) | 37.76 | 52.15 | 46.21 | 35.48 | 40.61 |
| 收入构成(%) | |||||
| 白酒(%) | 9.75 | 12.11 | 10.24 | 12.55 | 11.17 |
| 分部间抵销(%) | -0.14 | - | -0.11 | - | -0.01 |
| 水产品(%) | 48.94 | 53.13 | 51.49 | 54.34 | 57.00 |
| 业务(%) | 0.53 | - | 0.44 | - | 0.40 |
| 医疗服务(%) | 40.82 | 29.25 | 27.30 | 20.54 | 19.00 |
| 医药贸易(%) | - | - | 10.40 | - | 12.10 |
| 药品(%) | - | 5.18 | - | 12.17 | - |
| 其他(%) | 0.10 | 0.33 | 0.26 | 0.40 | 0.34 |
| 毛利构成(%) | |||||
| 白酒(%) | 25.54 | 30.62 | 30.95 | 33.55 | 31.16 |
| 分部间抵销(%) | -0.01 | - | -0.02 | - | 0.00 |
| 水产品(%) | 17.52 | 29.12 | 22.96 | 35.22 | 29.92 |
| 业务(%) | 0.91 | - | 0.97 | - | 1.15 |
| 医疗服务(%) | 55.90 | 36.89 | 38.16 | 24.66 | 30.55 |
| 医药贸易(%) | - | - | 6.41 | - | 6.62 |
| 药品(%) | - | 2.67 | - | 5.96 | - |
| 其他(%) | 0.16 | 0.70 | 0.57 | 0.60 | 0.59 |