| 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) | |||||
| 大健康业务(元) | 48,291,988.98 | 99,779,274.74 | - | 115,996,834.95 | 56,827,978.38 |
| 建筑钢结构(元) | 35,830,426.24 | 26,939,546.68 | - | 86,670,135.68 | 57,101,420.36 |
| 医疗器械(元) | - | 660,017.28 | - | 3,510,419.67 | 44,659,607.04 |
| 医药业务(元) | - | 403,200,441.23 | 228,615,764.34 | 637,084,075.82 | 289,226,453.84 |
| 钢构施工(元) | - | - | 3,089,882.95 | - | - |
| 健康饮品(元) | - | - | 34,762,564.53 | - | - |
| 物流运输(元) | - | - | 17,717,712.70 | - | - |
| 医药制造(元) | 137,932,205.61 | - | - | - | - |
| 营业成本(元) | |||||
| 大健康业务(元) | 33,705,956.54 | 73,172,954.35 | - | 77,833,492.53 | 38,780,464.46 |
| 建筑钢结构(元) | 33,813,072.22 | 14,074,849.42 | - | 68,449,388.11 | 51,777,293.85 |
| 医疗器械(元) | - | - | - | - | 25,292,247.25 |
| 医药业务(元) | - | 183,979,548.95 | 102,096,185.99 | 263,602,540.59 | 117,262,455.00 |
| 钢构施工(元) | - | - | 2,798,147.85 | - | - |
| 健康饮品(元) | - | - | 23,923,379.75 | - | - |
| 物流运输(元) | - | - | 11,538,023.81 | - | - |
| 医药制造(元) | 55,397,166.22 | - | - | - | - |
| 毛利(元) | |||||
| 大健康业务(元) | 14,586,032.44 | 26,606,320.39 | - | 38,163,342.42 | 18,047,513.92 |
| 建筑钢结构(元) | 2,017,354.02 | 12,864,697.26 | - | 18,220,747.57 | 5,324,126.51 |
| 医疗器械(元) | - | 660,017.28 | - | 3,510,419.67 | 19,367,359.79 |
| 医药业务(元) | - | 219,220,892.28 | 126,519,578.35 | 373,481,535.23 | 171,963,998.84 |
| 钢构施工(元) | - | - | 291,735.10 | - | - |
| 健康饮品(元) | - | - | 10,839,184.78 | - | - |
| 物流运输(元) | - | - | 6,179,688.89 | - | - |
| 医药制造(元) | 82,535,039.39 | - | - | - | - |
| 毛利率(%) | |||||
| 大健康业务(%) | 30.20 | 26.67 | - | 32.90 | 31.76 |
| 建筑钢结构(%) | 5.63 | 47.75 | - | 21.02 | 9.32 |
| 医疗器械(%) | - | - | - | - | 43.37 |
| 医药业务(%) | - | 54.37 | 55.34 | 58.62 | 59.46 |
| 钢构施工(%) | - | - | 9.44 | - | - |
| 健康饮品(%) | - | - | 31.18 | - | - |
| 物流运输(%) | - | - | 34.88 | - | - |
| 医药制造(%) | 59.84 | - | - | - | - |
| 收入构成(%) | |||||
| 大健康业务(%) | 21.75 | 18.81 | - | 13.76 | 12.69 |
| 建筑钢结构(%) | 16.14 | 5.08 | - | 10.28 | 12.75 |
| 医疗器械(%) | - | 0.12 | - | 0.42 | 9.97 |
| 医药业务(%) | - | 75.99 | 80.45 | 75.55 | 64.59 |
| 钢构施工(%) | - | - | 1.09 | - | - |
| 健康饮品(%) | - | - | 12.23 | - | - |
| 物流运输(%) | - | - | 6.23 | - | - |
| 医药制造(%) | 62.12 | - | - | - | - |
| 毛利构成(%) | |||||
| 大健康业务(%) | 14.71 | 10.26 | - | 8.81 | 8.41 |
| 建筑钢结构(%) | 2.03 | 4.96 | - | 4.20 | 2.48 |
| 医疗器械(%) | - | 0.25 | - | 0.81 | 9.02 |
| 医药业务(%) | - | 84.53 | 87.96 | 86.18 | 80.09 |
| 钢构施工(%) | - | - | 0.20 | - | - |
| 健康饮品(%) | - | - | 7.54 | - | - |
| 物流运输(%) | - | - | 4.30 | - | - |
| 医药制造(%) | 83.25 | - | - | - | - |