| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北区药品销售(元) | - | 52,436,985.01 | 138,377,426.22 | 46,304,427.69 |
| 东区药品销售(元) | - | 42,595,163.90 | 72,701,337.68 | 30,460,683.41 |
| 化妆品网上销售(元) | 2,114,081,768.66 | 967,336,025.35 | 1,756,622,116.50 | 921,769,624.74 |
| 南区药品销售(元) | - | 44,795,032.39 | 77,228,435.80 | 34,597,173.30 |
| 山东省(元) | 1,122,045,042.12 | 739,519,234.70 | 9,464,407,179.72 | 3,056,793,466.88 |
| 山东省外(元) | 17,768,575.90 | 17,768,575.90 | 272,361,166.51 | 221,700,594.19 |
| 原料及添加剂出口(元) | 124,080,632.33 | 54,712,274.18 | 100,748,167.53 | 75,189,172.15 |
| 原料及添加剂内销(元) | 227,161,111.24 | 115,561,847.40 | 184,447,827.91 | 83,993,579.01 |
| 招商模式药品销售(元) | - | - | 175,903,799.00 | 74,619,560.78 |
| 中区药品销售(元) | - | 23,034,549.46 | 47,198,053.19 | 24,911,594.87 |
| 化妆品其他渠道销售(元) | 301,610,470.28 | 138,280,062.32 | 211,952,957.80 | 90,660,869.17 |
| 招商及其他药品销售(元) | - | 127,822,723.46 | - | - |
| 北区医药销售(元) | 128,458,904.68 | - | - | - |
| 东区医药销售(元) | 85,131,352.54 | - | - | - |
| 南区医药销售(元) | 77,139,663.22 | - | - | - |
| 招商模式医药销售(元) | 190,433,491.76 | - | - | - |
| 中区医药销售(元) | 38,499,909.86 | - | - | - |
| 营业成本(元) | ||||
| 北区药品销售(元) | - | 26,294,290.30 | 63,947,283.97 | 22,768,502.20 |
| 东区药品销售(元) | - | 15,405,807.26 | 26,969,782.12 | 10,145,682.33 |
| 化妆品网上销售(元) | 775,504,236.51 | 349,849,507.37 | 681,612,334.76 | 354,359,457.90 |
| 南区药品销售(元) | - | 20,547,539.79 | 38,702,651.64 | 15,647,927.43 |
| 山东省(元) | 948,743,867.17 | 622,701,251.41 | 8,099,986,503.78 | 2,469,019,703.57 |
| 山东省外(元) | 11,383,507.79 | 11,383,507.79 | 209,923,281.55 | 160,745,455.30 |
| 原料及添加剂出口(元) | 78,347,524.35 | 37,098,399.76 | 66,130,628.37 | 51,856,060.90 |
| 原料及添加剂内销(元) | 159,418,746.95 | 72,664,651.76 | 121,897,850.05 | 54,703,248.01 |
| 招商模式药品销售(元) | - | - | 89,233,930.20 | 37,846,487.62 |
| 中区药品销售(元) | - | 9,679,844.97 | 21,513,372.47 | 10,396,535.82 |
| 化妆品其他渠道销售(元) | 139,362,877.46 | 58,825,279.94 | 86,764,144.09 | 43,418,246.14 |
| 招商及其他药品销售(元) | - | 55,167,992.29 | - | - |
| 北区医药销售(元) | 56,967,088.23 | - | - | - |
| 东区医药销售(元) | 29,326,451.90 | - | - | - |
| 南区医药销售(元) | 36,600,267.14 | - | - | - |
| 招商模式医药销售(元) | 102,939,674.53 | - | - | - |
| 中区医药销售(元) | 16,373,955.61 | - | - | - |
| 毛利(元) | ||||
| 北区药品销售(元) | - | 26,142,694.71 | 74,430,142.25 | 23,535,925.49 |
| 东区药品销售(元) | - | 27,189,356.64 | 45,731,555.56 | 20,315,001.08 |
| 化妆品网上销售(元) | 1,338,577,532.15 | 617,486,517.98 | 1,075,009,781.74 | 567,410,166.84 |
| 南区药品销售(元) | - | 24,247,492.60 | 38,525,784.16 | 18,949,245.87 |
| 山东省(元) | 173,301,174.95 | 116,817,983.29 | 1,364,420,675.94 | 587,773,763.31 |
| 山东省外(元) | 6,385,068.11 | 6,385,068.11 | 62,437,884.96 | 60,955,138.89 |
| 原料及添加剂出口(元) | 45,733,107.98 | 17,613,874.42 | 34,617,539.16 | 23,333,111.25 |
| 原料及添加剂内销(元) | 67,742,364.29 | 42,897,195.64 | 62,549,977.86 | 29,290,331.00 |
| 招商模式药品销售(元) | - | - | 86,669,868.80 | 36,773,073.16 |
| 中区药品销售(元) | - | 13,354,704.49 | 25,684,680.72 | 14,515,059.05 |
| 化妆品其他渠道销售(元) | 162,247,592.82 | 79,454,782.38 | 125,188,813.71 | 47,242,623.03 |
| 招商及其他药品销售(元) | - | 72,654,731.17 | - | - |
| 北区医药销售(元) | 71,491,816.45 | - | - | - |
| 东区医药销售(元) | 55,804,900.64 | - | - | - |
| 南区医药销售(元) | 40,539,396.08 | - | - | - |
| 招商模式医药销售(元) | 87,493,817.23 | - | - | - |
| 中区医药销售(元) | 22,125,954.25 | - | - | - |
| 毛利率(%) | ||||
| 北区药品销售(%) | - | 49.86 | 53.79 | 50.83 |
| 东区药品销售(%) | - | 63.83 | 62.90 | 66.69 |
| 化妆品网上销售(%) | 63.32 | 63.83 | 61.20 | 61.56 |
| 南区药品销售(%) | - | 54.13 | 49.89 | 54.77 |
| 山东省(%) | 15.45 | 15.80 | 14.42 | 19.23 |
| 山东省外(%) | 35.93 | 35.93 | 22.92 | 27.49 |
| 原料及添加剂出口(%) | 36.86 | 32.19 | 34.36 | 31.03 |
| 原料及添加剂内销(%) | 29.82 | 37.12 | 33.91 | 34.87 |
| 招商模式药品销售(%) | - | - | 49.27 | 49.28 |
| 中区药品销售(%) | - | 57.98 | 54.42 | 58.27 |
| 化妆品其他渠道销售(%) | 53.79 | 57.46 | 59.06 | 52.11 |
| 招商及其他药品销售(%) | - | 56.84 | - | - |
| 北区医药销售(%) | 55.65 | - | - | - |
| 东区医药销售(%) | 65.55 | - | - | - |
| 南区医药销售(%) | 52.55 | - | - | - |
| 招商模式医药销售(%) | 45.94 | - | - | - |
| 中区医药销售(%) | 57.47 | - | - | - |
| 收入构成(%) | ||||
| 北区药品销售(%) | - | 2.26 | 1.11 | 0.99 |
| 东区药品销售(%) | - | 1.83 | 0.58 | 0.65 |
| 化妆品网上销售(%) | 47.76 | 41.63 | 14.05 | 19.78 |
| 南区药品销售(%) | - | 1.93 | 0.62 | 0.74 |
| 山东省(%) | 25.35 | 31.82 | 75.70 | 65.58 |
| 山东省外(%) | 0.40 | 0.76 | 2.18 | 4.76 |
| 原料及添加剂出口(%) | 2.80 | 2.35 | 0.81 | 1.61 |
| 原料及添加剂内销(%) | 5.13 | 4.97 | 1.48 | 1.80 |
| 招商模式药品销售(%) | - | - | 1.41 | 1.60 |
| 中区药品销售(%) | - | 0.99 | 0.38 | 0.53 |
| 化妆品其他渠道销售(%) | 6.81 | 5.95 | 1.70 | 1.95 |
| 招商及其他药品销售(%) | - | 5.50 | - | - |
| 北区医药销售(%) | 2.90 | - | - | - |
| 东区医药销售(%) | 1.92 | - | - | - |
| 南区医药销售(%) | 1.74 | - | - | - |
| 招商模式医药销售(%) | 4.30 | - | - | - |
| 中区医药销售(%) | 0.87 | - | - | - |
| 毛利构成(%) | ||||
| 北区药品销售(%) | - | 2.50 | 2.48 | 1.65 |
| 东区药品销售(%) | - | 2.60 | 1.53 | 1.42 |
| 化妆品网上销售(%) | 64.62 | 59.13 | 35.89 | 39.68 |
| 南区药品销售(%) | - | 2.32 | 1.29 | 1.33 |
| 山东省(%) | 8.37 | 11.19 | 45.55 | 41.10 |
| 山东省外(%) | 0.31 | 0.61 | 2.08 | 4.26 |
| 原料及添加剂出口(%) | 2.21 | 1.69 | 1.16 | 1.63 |
| 原料及添加剂内销(%) | 3.27 | 4.11 | 2.09 | 2.05 |
| 招商模式药品销售(%) | - | - | 2.89 | 2.57 |
| 中区药品销售(%) | - | 1.28 | 0.86 | 1.01 |
| 化妆品其他渠道销售(%) | 7.83 | 7.61 | 4.18 | 3.30 |
| 招商及其他药品销售(%) | - | 6.96 | - | - |
| 北区医药销售(%) | 3.45 | - | - | - |
| 东区医药销售(%) | 2.69 | - | - | - |
| 南区医药销售(%) | 1.96 | - | - | - |
| 招商模式医药销售(%) | 4.22 | - | - | - |
| 中区医药销售(%) | 1.07 | - | - | - |