| 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) | |||||
| 白酒(元) | 40,203,002.96 | 104,213,188.65 | 48,474,433.97 | 142,911,394.16 | 60,421,188.39 |
| 分部间抵销(元) | -425,363.02 | - | -692,330.57 | - | -671,399.20 |
| 水产品(元) | 196,631,371.11 | 539,470,689.93 | 243,303,626.55 | 627,113,773.53 | 303,837,142.50 |
| 业务(元) | 2,422,041.39 | - | 2,613,533.12 | - | 2,567,938.19 |
| 医疗服务(元) | 185,982,064.35 | 385,150,290.85 | 202,938,226.73 | 345,288,956.00 | 161,078,480.18 |
| 医药贸易(元) | - | - | - | - | 61,353,690.87 |
| 药品(元) | - | - | - | 61,103,826.99 | - |
| 其他(元) | 731,709.87 | 2,312,010.88 | 489,568.46 | 3,856,968.26 | 1,512,469.62 |
| 营业成本(元) | |||||
| 白酒(元) | 15,252,583.38 | 40,967,238.03 | 18,061,040.02 | 55,343,536.16 | 22,467,913.87 |
| 分部间抵销(元) | -382,821.88 | - | -675,643.08 | - | -648,296.20 |
| 水产品(元) | 173,794,936.69 | 481,925,909.77 | 222,442,952.69 | 543,856,488.38 | 275,687,071.14 |
| 业务(元) | 1,535,222.22 | - | 1,534,867.11 | - | 1,379,152.79 |
| 医疗服务(元) | 128,555,781.28 | 273,815,796.76 | 136,372,694.68 | 239,801,199.09 | 114,293,021.86 |
| 医药贸易(元) | - | - | - | - | 53,492,441.78 |
| 药品(元) | - | - | - | 53,475,347.66 | - |
| 其他(元) | 404,213.50 | 1,327,142.28 | 304,693.67 | 1,845,619.94 | 813,574.68 |
| 毛利(元) | |||||
| 白酒(元) | 24,950,419.58 | 63,245,950.62 | 30,413,393.95 | 87,567,858.00 | 37,953,274.52 |
| 分部间抵销(元) | -42,541.14 | - | -16,687.49 | - | -23,103.00 |
| 水产品(元) | 22,836,434.42 | 57,544,780.16 | 20,860,673.86 | 83,257,285.15 | 28,150,071.36 |
| 业务(元) | 886,819.17 | - | 1,078,666.01 | - | 1,188,785.40 |
| 医疗服务(元) | 57,426,283.07 | 111,334,494.09 | 66,565,532.05 | 105,487,756.91 | 46,785,458.32 |
| 医药贸易(元) | - | - | - | - | 7,861,249.09 |
| 药品(元) | - | - | - | 7,628,479.33 | - |
| 其他(元) | 327,496.37 | 984,868.60 | 184,874.79 | 2,011,348.32 | 698,894.94 |
| 毛利率(%) | |||||
| 白酒(%) | 62.06 | 60.69 | 62.74 | 61.27 | 62.81 |
| 分部间抵销(%) | 10.00 | - | 2.41 | - | 3.44 |
| 水产品(%) | 11.61 | 10.67 | 8.57 | 13.28 | 9.26 |
| 业务(%) | 36.61 | - | 41.27 | - | 46.29 |
| 医疗服务(%) | 30.88 | 28.91 | 32.80 | 30.55 | 29.05 |
| 医药贸易(%) | - | - | - | - | 12.81 |
| 药品(%) | - | - | - | 12.48 | - |
| 其他(%) | 44.76 | 42.60 | 37.76 | 52.15 | 46.21 |
| 收入构成(%) | |||||
| 白酒(%) | 9.45 | 10.11 | 9.75 | 12.11 | 10.24 |
| 分部间抵销(%) | -0.10 | - | -0.14 | - | -0.11 |
| 水产品(%) | 46.21 | 52.32 | 48.94 | 53.13 | 51.49 |
| 业务(%) | 0.57 | - | 0.53 | - | 0.44 |
| 医疗服务(%) | 43.70 | 37.35 | 40.82 | 29.25 | 27.30 |
| 医药贸易(%) | - | - | - | - | 10.40 |
| 药品(%) | - | - | - | 5.18 | - |
| 其他(%) | 0.17 | 0.22 | 0.10 | 0.33 | 0.26 |
| 毛利构成(%) | |||||
| 白酒(%) | 23.45 | 27.13 | 25.54 | 30.62 | 30.95 |
| 分部间抵销(%) | -0.04 | - | -0.01 | - | -0.02 |
| 水产品(%) | 21.47 | 24.69 | 17.52 | 29.12 | 22.96 |
| 业务(%) | 0.83 | - | 0.91 | - | 0.97 |
| 医疗服务(%) | 53.98 | 47.76 | 55.90 | 36.89 | 38.16 |
| 医药贸易(%) | - | - | - | - | 6.41 |
| 药品(%) | - | - | - | 2.67 | - |
| 其他(%) | 0.31 | 0.42 | 0.16 | 0.70 | 0.57 |