| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 供应链管理业务(元) | 151,093,253,855.40 | 70,258,000,000.00 | 353,218,746,364.95 | 285,442,000,000.00 | 194,602,806,690.83 | 96,549,000,000.00 |
| 健康科技业务(元) | 544,674,935.40 | 263,000,000.00 | 1,103,274,238.06 | 815,000,000.00 | 567,130,287.17 | 303,000,000.00 |
| 内部抵消(元) | -16,016,087.20 | - | - | - | -33,386,831.71 | - |
| 其他板块业务(元) | 36,576,966.30 | 13,000,000.00 | 117,589,083.31 | 72,000,000.00 | 73,411,313.50 | 28,000,000.00 |
| 营业成本(元) | ||||||
| 供应链管理业务(元) | 149,188,984,677.59 | 68,941,000,000.00 | 348,382,802,826.50 | 281,689,000,000.00 | 191,302,074,809.36 | 95,035,000,000.00 |
| 健康科技业务(元) | 328,817,084.81 | 168,000,000.00 | 650,497,670.96 | 54,000,000.00 | 344,652,854.66 | 190,000,000.00 |
| 内部抵消(元) | -2,252,902.56 | - | - | - | -15,162,117.16 | - |
| 其他板块业务(元) | 20,184,355.81 | 10,000,000.00 | 77,117,838.91 | 491,000,000.00 | 40,720,510.08 | 18,000,000.00 |
| 毛利(元) | ||||||
| 供应链管理业务(元) | 1,904,269,177.81 | 1,317,000,000.00 | 4,835,943,538.45 | 3,753,000,000.00 | 3,300,731,881.47 | 1,514,000,000.00 |
| 健康科技业务(元) | 215,857,850.59 | 95,000,000.00 | 452,776,567.10 | 761,000,000.00 | 222,477,432.51 | 113,000,000.00 |
| 内部抵消(元) | -13,763,184.64 | - | - | - | -18,224,714.55 | - |
| 其他板块业务(元) | 16,392,610.49 | 3,000,000.00 | 40,471,244.40 | -419,000,000.00 | 32,690,803.42 | 10,000,000.00 |
| 毛利率(%) | ||||||
| 供应链管理业务(%) | 1.26 | 1.87 | 1.37 | 1.31 | 1.70 | 1.57 |
| 健康科技业务(%) | 39.63 | 36.12 | 41.04 | 93.37 | 39.23 | 37.29 |
| 内部抵消(%) | 85.93 | - | - | - | 54.59 | - |
| 其他板块业务(%) | 44.82 | 23.08 | 34.42 | -581.94 | 44.53 | 35.71 |
| 收入构成(%) | ||||||
| 供应链管理业务(%) | 99.63 | 99.61 | 99.66 | 99.69 | 99.69 | 99.66 |
| 健康科技业务(%) | 0.36 | 0.37 | 0.31 | 0.28 | 0.29 | 0.31 |
| 内部抵消(%) | -0.01 | - | - | - | -0.02 | - |
| 其他板块业务(%) | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 |
| 毛利构成(%) | ||||||
| 供应链管理业务(%) | 89.71 | 93.07 | 90.74 | 91.65 | 93.30 | 92.49 |
| 健康科技业务(%) | 10.17 | 6.71 | 8.50 | 18.58 | 6.29 | 6.90 |
| 内部抵消(%) | -0.65 | - | - | - | -0.52 | - |
| 其他板块业务(%) | 0.77 | 0.21 | 0.76 | -10.23 | 0.92 | 0.61 |