| 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) | |||||
| 服装类(元) | - | 79,522,769.72 | 30,209,900.00 | 68,384,320.01 | 17,670,600.00 |
| 医药类(元) | - | 808,134,023.42 | 340,521,300.00 | 796,151,870.50 | 511,106,200.00 |
| 零售类(元) | 120,797,196.32 | - | - | - | - |
| 批发类(元) | 323,112,881.14 | - | - | - | - |
| 卫生服务类(元) | 29,023,933.75 | - | - | - | - |
| 租赁类(元) | 9,618,102.60 | - | - | - | - |
| 其他(元) | 6,968,381.72 | 5,124,285.81 | 2,445,500.00 | 4,301,891.84 | 1,983,000.00 |
| 营业成本(元) | |||||
| 服装类(元) | - | 73,529,100.19 | 27,971,700.00 | 63,185,097.53 | 15,966,200.00 |
| 医药类(元) | - | 649,835,546.91 | 265,341,600.00 | 610,057,832.92 | 390,121,800.00 |
| 零售类(元) | 99,123,269.83 | - | - | - | - |
| 批发类(元) | 263,864,852.05 | - | - | - | - |
| 卫生服务类(元) | 29,882,759.40 | - | - | - | - |
| 租赁类(元) | 3,299,218.56 | - | - | - | - |
| 其他(元) | 1,016,547.76 | 1,505,390.76 | 752,700.00 | 1,505,390.76 | 752,700.00 |
| 毛利(元) | |||||
| 服装类(元) | - | 5,993,669.53 | 2,238,200.00 | 5,199,222.48 | 1,704,400.00 |
| 医药类(元) | - | 158,298,476.51 | 75,179,700.00 | 186,094,037.58 | 120,984,400.00 |
| 零售类(元) | 21,673,926.49 | - | - | - | - |
| 批发类(元) | 59,248,029.09 | - | - | - | - |
| 卫生服务类(元) | -858,825.65 | - | - | - | - |
| 租赁类(元) | 6,318,884.04 | - | - | - | - |
| 其他(元) | 5,951,833.96 | 3,618,895.05 | 1,692,800.00 | 2,796,501.08 | 1,230,300.00 |
| 毛利率(%) | |||||
| 服装类(%) | - | 7.54 | 7.41 | 7.60 | 9.65 |
| 医药类(%) | - | 19.59 | 22.08 | 23.37 | 23.67 |
| 零售类(%) | 17.94 | - | - | - | - |
| 批发类(%) | 18.34 | - | - | - | - |
| 卫生服务类(%) | -2.96 | - | - | - | - |
| 租赁类(%) | 65.70 | - | - | - | - |
| 其他(%) | 85.41 | 70.62 | 69.22 | 65.01 | 62.04 |
| 收入构成(%) | |||||
| 服装类(%) | - | 8.91 | 8.10 | 7.87 | 3.33 |
| 医药类(%) | - | 90.52 | 91.25 | 91.63 | 96.30 |
| 零售类(%) | 24.68 | - | - | - | - |
| 批发类(%) | 66.01 | - | - | - | - |
| 卫生服务类(%) | 5.93 | - | - | - | - |
| 租赁类(%) | 1.96 | - | - | - | - |
| 其他(%) | 1.42 | 0.57 | 0.66 | 0.50 | 0.37 |
| 毛利构成(%) | |||||
| 服装类(%) | - | 3.57 | 2.83 | 2.68 | 1.38 |
| 医药类(%) | - | 94.28 | 95.03 | 95.88 | 97.63 |
| 零售类(%) | 23.47 | - | - | - | - |
| 批发类(%) | 64.17 | - | - | - | - |
| 卫生服务类(%) | -0.93 | - | - | - | - |
| 租赁类(%) | 6.84 | - | - | - | - |
| 其他(%) | 6.45 | 2.16 | 2.14 | 1.44 | 0.99 |