| 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) | |||||
| 服装类(元) | 516,861,948.83 | 53,573,451.71 | 27,501,270.90 | 79,522,769.72 | 30,209,900.00 |
| 医药类(元) | 3,238,825.43 | 1,008,394,019.92 | 458,900,923.01 | 808,134,023.42 | 340,521,300.00 |
| 其他(元) | 23,042,587.75 | 6,258,761.96 | 3,118,301.62 | 5,124,285.81 | 2,445,500.00 |
| 营业成本(元) | |||||
| 服装类(元) | 437,298,054.02 | 48,625,522.00 | 22,187,038.93 | 73,529,100.19 | 27,971,700.00 |
| 医药类(元) | 752,695.38 | 844,763,280.50 | 374,246,913.29 | 649,835,546.91 | 265,341,600.00 |
| 其他(元) | 18,921,801.55 | 1,505,390.76 | 752,695.38 | 1,505,390.76 | 752,700.00 |
| 毛利(元) | |||||
| 服装类(元) | 79,563,894.81 | 4,947,929.71 | 5,314,231.97 | 5,993,669.53 | 2,238,200.00 |
| 医药类(元) | 2,486,130.05 | 163,630,739.42 | 84,654,009.72 | 158,298,476.51 | 75,179,700.00 |
| 其他(元) | 4,120,786.20 | 4,753,371.20 | 2,365,606.24 | 3,618,895.05 | 1,692,800.00 |
| 毛利率(%) | |||||
| 服装类(%) | 15.39 | 9.24 | 19.32 | 7.54 | 7.41 |
| 医药类(%) | 76.76 | 16.23 | 18.45 | 19.59 | 22.08 |
| 其他(%) | 17.88 | 75.95 | 75.86 | 70.62 | 69.22 |
| 收入构成(%) | |||||
| 服装类(%) | 95.16 | 5.02 | 5.62 | 8.91 | 8.10 |
| 医药类(%) | 0.60 | 94.40 | 93.74 | 90.52 | 91.25 |
| 其他(%) | 4.24 | 0.59 | 0.64 | 0.57 | 0.66 |
| 毛利构成(%) | |||||
| 服装类(%) | 92.33 | 2.85 | 5.76 | 3.57 | 2.83 |
| 医药类(%) | 2.89 | 94.40 | 91.68 | 94.28 | 95.03 |
| 其他(%) | 4.78 | 2.74 | 2.56 | 2.16 | 2.14 |