| 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) | |||||
| 日用品、化妆品(元) | 385,705,400.00 | 706,758,000.00 | 273,039,100.00 | 634,296,300.00 | 349,663,400.00 |
| 食品销售(元) | - | - | - | - | 72,555,700.00 |
| 医药行业(元) | 5,162,042,500.00 | 9,006,479,400.00 | 4,588,367,600.00 | 7,871,552,400.00 | 3,987,848,800.00 |
| 其他(元) | 90,112,400.00 | 322,948,500.00 | 174,049,100.00 | 168,629,400.00 | - |
| 营业成本(元) | |||||
| 日用品、化妆品(元) | 136,820,600.00 | 267,280,500.00 | 100,335,000.00 | 249,918,000.00 | 121,693,800.00 |
| 食品销售(元) | - | - | - | - | 64,205,100.00 |
| 医药行业(元) | 2,896,869,600.00 | 4,785,927,900.00 | 2,406,111,000.00 | 4,311,420,600.00 | 2,121,422,400.00 |
| 其他(元) | 76,573,000.00 | 284,409,800.00 | 158,312,500.00 | 152,172,200.00 | - |
| 毛利(元) | |||||
| 日用品、化妆品(元) | 248,884,800.00 | 439,477,500.00 | 172,704,100.00 | 384,378,300.00 | 227,969,600.00 |
| 食品销售(元) | - | - | - | - | 8,350,600.00 |
| 医药行业(元) | 2,265,172,900.00 | 4,220,551,500.00 | 2,182,256,600.00 | 3,560,131,800.00 | 1,866,426,400.00 |
| 其他(元) | 13,539,400.00 | 38,538,700.00 | 15,736,600.00 | 16,457,200.00 | - |
| 毛利率(%) | |||||
| 日用品、化妆品(%) | 64.53 | 62.18 | 63.25 | 60.60 | 65.20 |
| 食品销售(%) | - | - | - | - | 11.51 |
| 医药行业(%) | 43.88 | 46.86 | 47.56 | 45.23 | 46.80 |
| 其他(%) | 15.03 | 11.93 | 9.04 | 9.76 | - |
| 收入构成(%) | |||||
| 日用品、化妆品(%) | 6.84 | 7.04 | 5.42 | 7.31 | 7.93 |
| 食品销售(%) | - | - | - | - | 1.65 |
| 医药行业(%) | 91.56 | 89.74 | 91.12 | 90.74 | 90.43 |
| 其他(%) | 1.60 | 3.22 | 3.46 | 1.94 | - |
| 毛利构成(%) | |||||
| 日用品、化妆品(%) | 9.85 | 9.35 | 7.28 | 9.70 | 10.84 |
| 食品销售(%) | - | - | - | - | 0.40 |
| 医药行业(%) | 89.62 | 89.83 | 92.05 | 89.88 | 88.76 |
| 其他(%) | 0.54 | 0.82 | 0.66 | 0.42 | - |