| 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) | |||||
| 日用品、化妆品(元) | 309,716,100.00 | 566,784,300.00 | 320,115,500.00 | 752,069,000.00 | 385,705,400.00 |
| 医药行业(元) | 4,152,209,200.00 | 8,196,605,300.00 | 4,962,466,600.00 | 9,747,145,100.00 | 5,162,042,500.00 |
| 其他(元) | 92,785,200.00 | 205,752,600.00 | 82,394,800.00 | 256,781,700.00 | 90,112,400.00 |
| 营业成本(元) | |||||
| 日用品、化妆品(元) | 129,585,900.00 | 240,680,700.00 | 123,393,600.00 | 294,789,600.00 | 136,820,600.00 |
| 医药行业(元) | 2,525,780,100.00 | 5,276,848,000.00 | 2,999,124,700.00 | 5,621,719,400.00 | 2,896,869,600.00 |
| 其他(元) | 81,537,700.00 | 178,978,300.00 | 71,843,500.00 | 231,656,900.00 | 76,573,000.00 |
| 毛利(元) | |||||
| 日用品、化妆品(元) | 180,130,200.00 | 326,103,600.00 | 196,721,900.00 | 457,279,400.00 | 248,884,800.00 |
| 医药行业(元) | 1,626,429,100.00 | 2,919,757,300.00 | 1,963,341,900.00 | 4,125,425,700.00 | 2,265,172,900.00 |
| 其他(元) | 11,247,500.00 | 26,774,300.00 | 10,551,300.00 | 25,124,800.00 | 13,539,400.00 |
| 毛利率(%) | |||||
| 日用品、化妆品(%) | 58.16 | 57.54 | 61.45 | 60.80 | 64.53 |
| 医药行业(%) | 39.17 | 35.62 | 39.56 | 42.32 | 43.88 |
| 其他(%) | 12.12 | 13.01 | 12.81 | 9.78 | 15.03 |
| 收入构成(%) | |||||
| 日用品、化妆品(%) | 6.80 | 6.32 | 5.97 | 6.99 | 6.84 |
| 医药行业(%) | 91.16 | 91.39 | 92.50 | 90.62 | 91.56 |
| 其他(%) | 2.04 | 2.29 | 1.54 | 2.39 | 1.60 |
| 毛利构成(%) | |||||
| 日用品、化妆品(%) | 9.91 | 9.96 | 9.06 | 9.92 | 9.85 |
| 医药行业(%) | 89.47 | 89.22 | 90.45 | 89.53 | 89.62 |
| 其他(%) | 0.62 | 0.82 | 0.49 | 0.55 | 0.54 |