| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 机制砂及骨料(元) | - | 177,971,300.00 | 33,239,900.00 |
| 健康品(元) | 81,726,164.73 | 169,201,400.00 | 128,904,700.00 |
| 医药工业(元) | - | 538,252,700.00 | 557,435,300.00 |
| 医药商业(元) | 468,042,307.48 | 404,819,300.00 | 424,070,500.00 |
| 水泥(元) | - | 1,165,152,300.00 | 1,421,519,300.00 |
| 建材行业(元) | 587,256,751.53 | - | - |
| 其他(元) | 146,057,134.21 | 263,226,800.00 | 199,973,000.00 |
| 营业成本(元) | |||
| 机制砂及骨料(元) | - | 66,794,000.00 | 22,756,400.00 |
| 健康品(元) | 61,663,553.29 | 123,563,500.00 | 90,359,900.00 |
| 医药工业(元) | - | 359,713,600.00 | 353,416,000.00 |
| 医药商业(元) | 363,848,057.99 | 369,419,600.00 | 388,016,500.00 |
| 水泥(元) | - | 965,048,200.00 | 1,148,880,600.00 |
| 建材行业(元) | 432,945,951.65 | - | - |
| 其他(元) | 110,755,612.43 | 235,932,200.00 | 170,194,100.00 |
| 毛利(元) | |||
| 机制砂及骨料(元) | - | 111,177,300.00 | 10,483,500.00 |
| 健康品(元) | 20,062,611.44 | 45,637,900.00 | 38,544,800.00 |
| 医药工业(元) | - | 178,539,100.00 | 204,019,300.00 |
| 医药商业(元) | 104,194,249.49 | 35,399,700.00 | 36,054,000.00 |
| 水泥(元) | - | 200,104,100.00 | 272,638,700.00 |
| 建材行业(元) | 154,310,799.88 | - | - |
| 其他(元) | 35,301,521.78 | 27,294,600.00 | 29,778,900.00 |
| 毛利率(%) | |||
| 机制砂及骨料(%) | - | 62.47 | 31.54 |
| 健康品(%) | 24.55 | 26.97 | 29.90 |
| 医药工业(%) | - | 33.17 | 36.60 |
| 医药商业(%) | 22.26 | 8.74 | 8.50 |
| 水泥(%) | - | 17.17 | 19.18 |
| 建材行业(%) | 26.28 | - | - |
| 其他(%) | 24.17 | 10.37 | 14.89 |
| 收入构成(%) | |||
| 机制砂及骨料(%) | - | 6.55 | 1.20 |
| 健康品(%) | 6.37 | 6.22 | 4.66 |
| 医药工业(%) | - | 19.80 | 20.16 |
| 医药商业(%) | 36.48 | 14.89 | 15.34 |
| 水泥(%) | - | 42.86 | 51.41 |
| 建材行业(%) | 45.77 | - | - |
| 其他(%) | 11.38 | 9.68 | 7.23 |
| 毛利构成(%) | |||
| 机制砂及骨料(%) | - | 18.59 | 1.77 |
| 健康品(%) | 6.39 | 7.63 | 6.52 |
| 医药工业(%) | - | 29.85 | 34.49 |
| 医药商业(%) | 33.20 | 5.92 | 6.10 |
| 水泥(%) | - | 33.45 | 46.09 |
| 建材行业(%) | 49.16 | - | - |
| 其他(%) | 11.25 | 4.56 | 5.03 |