| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 纺织(元) | 67,273,624.69 | 124,663,588.08 | 63,486,257.77 |
| 贸易业务(元) | 39,020,686.79 | 137,903,712.46 | 61,814,111.20 |
| 医药(元) | 219,214,905.87 | 435,868,119.95 | 235,668,161.52 |
| 租赁及相关服务(元) | 47,062,420.16 | 97,444,544.61 | 45,531,283.59 |
| 营业成本(元) | |||
| 纺织(元) | 53,416,563.74 | 101,582,207.00 | 51,849,022.01 |
| 贸易业务(元) | 37,928,298.21 | 134,224,506.34 | 60,430,519.19 |
| 医药(元) | 43,009,113.24 | 102,042,026.93 | 50,896,385.50 |
| 租赁及相关服务(元) | 7,748,102.55 | 6,246,239.83 | 5,983,866.48 |
| 毛利(元) | |||
| 纺织(元) | 13,857,060.95 | 23,081,381.08 | 11,637,235.76 |
| 贸易业务(元) | 1,092,388.58 | 3,679,206.12 | 1,383,592.01 |
| 医药(元) | 176,205,792.63 | 333,826,093.02 | 184,771,776.02 |
| 租赁及相关服务(元) | 39,314,317.61 | 91,198,304.78 | 39,547,417.11 |
| 毛利率(%) | |||
| 纺织(%) | 20.60 | 18.51 | 18.33 |
| 贸易业务(%) | 2.80 | 2.67 | 2.24 |
| 医药(%) | 80.38 | 76.59 | 78.40 |
| 租赁及相关服务(%) | 83.54 | 93.59 | 86.86 |
| 收入构成(%) | |||
| 纺织(%) | 18.06 | 15.66 | 15.62 |
| 贸易业务(%) | 10.47 | 17.33 | 15.21 |
| 医药(%) | 58.84 | 54.77 | 57.97 |
| 租赁及相关服务(%) | 12.63 | 12.24 | 11.20 |
| 毛利构成(%) | |||
| 纺织(%) | 6.01 | 5.11 | 4.90 |
| 贸易业务(%) | 0.47 | 0.81 | 0.58 |
| 医药(%) | 76.46 | 73.89 | 77.85 |
| 租赁及相关服务(%) | 17.06 | 20.19 | 16.66 |