| 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) | |||||
| 服装类(元) | 25,195,413.72 | 53,648,225.38 | 516,861,948.83 | 53,573,451.71 | 27,501,270.90 |
| 医药类(元) | 546,240,343.33 | 1,048,248,020.25 | 3,238,825.43 | 1,008,394,019.92 | 458,900,923.01 |
| 其他(元) | 3,173,270.92 | 6,431,349.26 | 23,042,587.75 | 6,258,761.96 | 3,118,301.62 |
| 营业成本(元) | |||||
| 服装类(元) | 21,455,017.19 | 49,330,846.74 | 437,298,054.02 | 48,625,522.00 | 22,187,038.93 |
| 医药类(元) | 468,618,415.61 | 896,607,458.76 | 752,695.38 | 844,763,280.50 | 374,246,913.29 |
| 其他(元) | 752,695.38 | 1,505,390.76 | 18,921,801.55 | 1,505,390.76 | 752,695.38 |
| 毛利(元) | |||||
| 服装类(元) | 3,740,396.53 | 4,317,378.64 | 79,563,894.81 | 4,947,929.71 | 5,314,231.97 |
| 医药类(元) | 77,621,927.72 | 151,640,561.49 | 2,486,130.05 | 163,630,739.42 | 84,654,009.72 |
| 其他(元) | 2,420,575.54 | 4,925,958.50 | 4,120,786.20 | 4,753,371.20 | 2,365,606.24 |
| 毛利率(%) | |||||
| 服装类(%) | 14.85 | 8.05 | 15.39 | 9.24 | 19.32 |
| 医药类(%) | 14.21 | 14.47 | 76.76 | 16.23 | 18.45 |
| 其他(%) | 76.28 | 76.59 | 17.88 | 75.95 | 75.86 |
| 收入构成(%) | |||||
| 服装类(%) | 4.38 | 4.84 | 95.16 | 5.02 | 5.62 |
| 医药类(%) | 95.06 | 94.58 | 0.60 | 94.40 | 93.74 |
| 其他(%) | 0.55 | 0.58 | 4.24 | 0.59 | 0.64 |
| 毛利构成(%) | |||||
| 服装类(%) | 4.46 | 2.68 | 92.33 | 2.85 | 5.76 |
| 医药类(%) | 92.65 | 94.25 | 2.89 | 94.40 | 91.68 |
| 其他(%) | 2.89 | 3.06 | 4.78 | 2.74 | 2.56 |