| 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) | |||||
| 北区医药销售(元) | - | - | - | - | 53,180,049.13 |
| 东区医药销售(元) | - | - | - | - | 38,279,929.75 |
| 化妆品网上销售(元) | 1,107,074,563.62 | 1,960,044,643.76 | 921,142,679.90 | 2,152,909,883.59 | 993,543,449.99 |
| 南区医药销售(元) | - | - | - | - | 30,324,729.12 |
| 原料及添加剂出口(元) | 67,962,554.36 | 156,765,655.02 | 79,668,484.88 | 137,822,877.34 | 81,364,880.45 |
| 原料及添加剂内销(元) | 118,623,189.39 | 222,538,606.34 | 98,954,567.02 | 204,898,685.26 | 90,141,503.78 |
| 招商模式医药销售(元) | - | - | - | - | 100,564,504.02 |
| 中区医药销售(元) | - | - | - | - | 18,095,140.80 |
| 化妆品其他渠道销售(元) | 179,142,154.86 | 285,564,678.96 | 172,874,696.86 | 322,268,245.07 | 192,156,109.51 |
| 山东省内物业管理及其他(元) | 227,540,432.04 | 501,704,836.88 | 257,098,177.06 | 534,272,582.69 | 271,643,562.21 |
| 山东省外物业管理及其他(元) | 35,135,545.61 | 69,634,086.99 | 35,772,376.08 | 79,169,955.82 | 36,511,702.66 |
| 医药销售(元) | 158,558,183.25 | 412,285,054.81 | 207,088,132.10 | 512,336,333.07 | - |
| 营业成本(元) | |||||
| 北区医药销售(元) | - | - | - | - | 28,647,370.02 |
| 东区医药销售(元) | - | - | - | - | 14,971,825.70 |
| 化妆品网上销售(元) | 314,722,806.38 | 678,646,823.08 | 319,816,254.28 | 748,350,686.70 | 353,634,030.54 |
| 南区医药销售(元) | - | - | - | - | 14,279,834.17 |
| 原料及添加剂出口(元) | 36,822,487.97 | 86,812,828.35 | 42,464,700.31 | 83,168,696.10 | 47,362,878.90 |
| 原料及添加剂内销(元) | 75,252,711.48 | 138,418,839.94 | 63,048,929.89 | 136,435,556.56 | 56,792,751.92 |
| 招商模式医药销售(元) | - | - | - | - | 49,123,645.91 |
| 中区医药销售(元) | - | - | - | - | 8,085,066.37 |
| 化妆品其他渠道销售(元) | 94,854,882.27 | 162,265,921.30 | 96,052,193.75 | 178,197,035.75 | 104,356,623.18 |
| 山东省内物业管理及其他(元) | 189,577,003.91 | 397,681,449.95 | 205,780,719.65 | 432,959,154.45 | 220,494,083.55 |
| 山东省外物业管理及其他(元) | 23,166,004.90 | 46,929,024.43 | 23,249,272.37 | 58,023,476.42 | 26,856,574.91 |
| 医药销售(元) | 83,016,908.07 | 200,451,631.70 | 99,811,467.61 | 244,263,813.73 | - |
| 毛利(元) | |||||
| 北区医药销售(元) | - | - | - | - | 24,532,679.11 |
| 东区医药销售(元) | - | - | - | - | 23,308,104.05 |
| 化妆品网上销售(元) | 792,351,757.24 | 1,281,397,820.68 | 601,326,425.62 | 1,404,559,196.89 | 639,909,419.45 |
| 南区医药销售(元) | - | - | - | - | 16,044,894.95 |
| 原料及添加剂出口(元) | 31,140,066.39 | 69,952,826.67 | 37,203,784.57 | 54,654,181.24 | 34,002,001.55 |
| 原料及添加剂内销(元) | 43,370,477.91 | 84,119,766.40 | 35,905,637.13 | 68,463,128.70 | 33,348,751.86 |
| 招商模式医药销售(元) | - | - | - | - | 51,440,858.11 |
| 中区医药销售(元) | - | - | - | - | 10,010,074.43 |
| 化妆品其他渠道销售(元) | 84,287,272.59 | 123,298,757.66 | 76,822,503.11 | 144,071,209.32 | 87,799,486.33 |
| 山东省内物业管理及其他(元) | 37,963,428.13 | 104,023,386.93 | 51,317,457.41 | 101,313,428.24 | 51,149,478.66 |
| 山东省外物业管理及其他(元) | 11,969,540.71 | 22,705,062.56 | 12,523,103.71 | 21,146,479.40 | 9,655,127.75 |
| 医药销售(元) | 75,541,275.18 | 211,833,423.11 | 107,276,664.49 | 268,072,519.34 | - |
| 毛利率(%) | |||||
| 北区医药销售(%) | - | - | - | - | 46.13 |
| 东区医药销售(%) | - | - | - | - | 60.89 |
| 化妆品网上销售(%) | 71.57 | 65.38 | 65.28 | 65.24 | 64.41 |
| 南区医药销售(%) | - | - | - | - | 52.91 |
| 原料及添加剂出口(%) | 45.82 | 44.62 | 46.70 | 39.66 | 41.79 |
| 原料及添加剂内销(%) | 36.56 | 37.80 | 36.28 | 33.41 | 37.00 |
| 招商模式医药销售(%) | - | - | - | - | 51.15 |
| 中区医药销售(%) | - | - | - | - | 55.32 |
| 化妆品其他渠道销售(%) | 47.05 | 43.18 | 44.44 | 44.71 | 45.69 |
| 山东省内物业管理及其他(%) | 16.68 | 20.73 | 19.96 | 18.96 | 18.83 |
| 山东省外物业管理及其他(%) | 34.07 | 32.61 | 35.01 | 26.71 | 26.44 |
| 医药销售(%) | 47.64 | 51.38 | 51.80 | 52.32 | - |
| 收入构成(%) | |||||
| 北区医药销售(%) | - | - | - | - | 2.79 |
| 东区医药销售(%) | - | - | - | - | 2.01 |
| 化妆品网上销售(%) | 58.45 | 54.32 | 51.97 | 54.59 | 52.13 |
| 南区医药销售(%) | - | - | - | - | 1.59 |
| 原料及添加剂出口(%) | 3.59 | 4.34 | 4.49 | 3.49 | 4.27 |
| 原料及添加剂内销(%) | 6.26 | 6.17 | 5.58 | 5.20 | 4.73 |
| 招商模式医药销售(%) | - | - | - | - | 5.28 |
| 中区医药销售(%) | - | - | - | - | 0.95 |
| 化妆品其他渠道销售(%) | 9.46 | 7.91 | 9.75 | 8.17 | 10.08 |
| 山东省内物业管理及其他(%) | 12.01 | 13.90 | 14.50 | 13.55 | 14.25 |
| 山东省外物业管理及其他(%) | 1.86 | 1.93 | 2.02 | 2.01 | 1.92 |
| 医药销售(%) | 8.37 | 11.43 | 11.68 | 12.99 | - |
| 毛利构成(%) | |||||
| 北区医药销售(%) | - | - | - | - | 2.50 |
| 东区医药销售(%) | - | - | - | - | 2.38 |
| 化妆品网上销售(%) | 73.60 | 67.54 | 65.19 | 68.11 | 65.22 |
| 南区医药销售(%) | - | - | - | - | 1.64 |
| 原料及添加剂出口(%) | 2.89 | 3.69 | 4.03 | 2.65 | 3.47 |
| 原料及添加剂内销(%) | 4.03 | 4.43 | 3.89 | 3.32 | 3.40 |
| 招商模式医药销售(%) | - | - | - | - | 5.24 |
| 中区医药销售(%) | - | - | - | - | 1.02 |
| 化妆品其他渠道销售(%) | 7.83 | 6.50 | 8.33 | 6.99 | 8.95 |
| 山东省内物业管理及其他(%) | 3.53 | 5.48 | 5.56 | 4.91 | 5.21 |
| 山东省外物业管理及其他(%) | 1.11 | 1.20 | 1.36 | 1.03 | 0.98 |
| 医药销售(%) | 7.02 | 11.16 | 11.63 | 13.00 | - |