| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | - | 762,342,808.38 | - | 887,469,169.34 | 425,202,290.73 |
| 华东(元) | - | 1,095,252,775.78 | - | 1,292,980,165.64 | 658,468,864.74 |
| 华南(元) | - | 842,581,829.48 | - | 1,605,172,110.78 | 787,364,207.08 |
| 华中(元) | - | 1,637,217,473.19 | - | 2,218,690,759.84 | 1,167,841,107.39 |
| 西北(元) | - | 77,415,447.57 | - | 141,087,945.04 | 90,894,843.04 |
| 西南(元) | - | 791,436,737.65 | - | 832,357,293.88 | 426,483,635.40 |
| 新加坡、加拿大、港澳市场(元) | - | 101,198,054.67 | - | 130,017,004.59 | 68,966,365.42 |
| 境内(元) | 2,777,639,512.24 | - | 3,289,474,225.90 | - | - |
| 境外(元) | 42,037,957.55 | - | 50,326,121.01 | - | - |
| 供应链物流(元) | - | 489,458,367.40 | - | - | - |
| 集采业务(元) | - | 319,250,512.25 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | - | 522,923,487.40 | - | 692,791,319.39 | - |
| 华东(元) | - | 716,799,076.26 | - | 918,977,568.98 | - |
| 华南(元) | - | 513,741,370.19 | - | 1,246,542,686.65 | - |
| 华中(元) | - | 1,044,888,004.50 | - | 1,698,280,920.27 | - |
| 西北(元) | - | 68,288,516.85 | - | 122,771,680.15 | - |
| 西南(元) | - | 547,265,499.80 | - | 603,601,234.31 | - |
| 新加坡、加拿大、港澳市场(元) | - | 57,928,695.00 | - | 58,667,218.79 | - |
| 境内(元) | 1,951,396,004.68 | - | 2,303,693,546.13 | - | - |
| 境外(元) | 24,666,130.72 | - | 24,600,107.35 | - | - |
| 供应链物流(元) | - | 452,187,852.08 | - | - | - |
| 集采业务(元) | - | 309,169,423.81 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | 239,419,320.98 | - | 194,677,849.95 | - |
| 华东(元) | - | 378,453,699.52 | - | 374,002,596.66 | - |
| 华南(元) | - | 328,840,459.29 | - | 358,629,424.13 | - |
| 华中(元) | - | 592,329,468.69 | - | 520,409,839.57 | - |
| 西北(元) | - | 9,126,930.72 | - | 18,316,264.89 | - |
| 西南(元) | - | 244,171,237.85 | - | 228,756,059.57 | - |
| 新加坡、加拿大、港澳市场(元) | - | 43,269,359.67 | - | 71,349,785.80 | - |
| 境内(元) | 826,243,507.56 | - | 985,780,679.77 | - | - |
| 境外(元) | 17,371,826.83 | - | 25,726,013.66 | - | - |
| 供应链物流(元) | - | 37,270,515.32 | - | - | - |
| 集采业务(元) | - | 10,081,088.44 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | 31.41 | - | 21.94 | - |
| 华东(%) | - | 34.55 | - | 28.93 | - |
| 华南(%) | - | 39.03 | - | 22.34 | - |
| 华中(%) | - | 36.18 | - | 23.46 | - |
| 西北(%) | - | 11.79 | - | 12.98 | - |
| 西南(%) | - | 30.85 | - | 27.48 | - |
| 新加坡、加拿大、港澳市场(%) | - | 42.76 | - | 54.88 | - |
| 境内(%) | 29.75 | - | 29.97 | - | - |
| 境外(%) | 41.32 | - | 51.12 | - | - |
| 供应链物流(%) | - | 7.61 | - | - | - |
| 集采业务(%) | - | 3.16 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | - | 12.46 | - | 12.49 | 11.73 |
| 华东(%) | - | 17.91 | - | 18.19 | 18.16 |
| 华南(%) | - | 13.78 | - | 22.58 | 21.72 |
| 华中(%) | - | 26.77 | - | 31.21 | 32.21 |
| 西北(%) | - | 1.27 | - | 1.98 | 2.51 |
| 西南(%) | - | 12.94 | - | 11.71 | 11.76 |
| 新加坡、加拿大、港澳市场(%) | - | 1.65 | - | 1.83 | 1.90 |
| 境内(%) | 98.51 | - | 98.49 | - | - |
| 境外(%) | 1.49 | - | 1.51 | - | - |
| 供应链物流(%) | - | 8.00 | - | - | - |
| 集采业务(%) | - | 5.22 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | - | 12.72 | - | 11.02 | - |
| 华东(%) | - | 20.10 | - | 21.18 | - |
| 华南(%) | - | 17.46 | - | 20.31 | - |
| 华中(%) | - | 31.46 | - | 29.47 | - |
| 西北(%) | - | 0.48 | - | 1.04 | - |
| 西南(%) | - | 12.97 | - | 12.95 | - |
| 新加坡、加拿大、港澳市场(%) | - | 2.30 | - | 4.04 | - |
| 境内(%) | 97.94 | - | 97.46 | - | - |
| 境外(%) | 2.06 | - | 2.54 | - | - |
| 供应链物流(%) | - | 1.98 | - | - | - |
| 集采业务(%) | - | 0.54 | - | - | - |