| 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) | |||||
| 国际医美业务(元) | 521,328,182.12 | 1,398,876,363.89 | 990,569,934.08 | - | 1,159,718,230.14 |
| 商业(元) | 15,222,145,357.77 | 30,488,317,937.32 | 14,788,160,111.25 | 28,470,546,280.59 | 14,091,835,696.71 |
| 制造业(元) | 7,726,956,222.13 | 14,555,729,410.16 | 7,356,623,419.04 | 15,778,029,869.34 | 6,711,149,011.26 |
| 内部抵消(元) | -1,609,069,475.50 | -3,235,113,799.24 | -1,626,537,301.97 | -2,342,868,764.02 | -1,140,617,821.88 |
| 营业成本(元) | |||||
| 国际医美业务(元) | 152,291,295.35 | 457,249,174.40 | 204,585,326.22 | - | 180,722,414.11 |
| 商业(元) | 14,159,542,382.08 | 28,410,284,777.06 | 13,800,970,327.17 | 26,391,902,389.84 | 13,169,655,789.47 |
| 制造业(元) | 1,796,560,664.95 | 3,286,572,975.81 | 1,679,074,570.59 | 3,960,294,879.25 | 1,653,531,943.44 |
| 内部抵消(元) | -1,465,570,908.96 | -3,033,658,140.26 | -1,460,782,736.45 | - | -1,001,644,742.53 |
| 毛利(元) | |||||
| 国际医美业务(元) | 369,036,886.77 | 941,627,189.49 | 785,984,607.86 | - | 978,995,816.03 |
| 商业(元) | 1,062,602,975.69 | 2,078,033,160.26 | 987,189,784.08 | 2,078,643,890.75 | 922,179,907.24 |
| 制造业(元) | 5,930,395,557.18 | 11,269,156,434.35 | 5,677,548,848.45 | 11,817,734,990.09 | 5,057,617,067.82 |
| 内部抵消(元) | -143,498,566.54 | -201,455,658.98 | -165,754,565.52 | - | -138,973,079.35 |
| 毛利率(%) | |||||
| 国际医美业务(%) | 70.79 | 67.31 | 79.35 | - | 84.42 |
| 商业(%) | 6.98 | 6.82 | 6.68 | 7.30 | 6.54 |
| 制造业(%) | 76.75 | 77.42 | 77.18 | 74.90 | 75.36 |
| 内部抵消(%) | 8.92 | 6.23 | 10.19 | - | 12.18 |
| 收入构成(%) | |||||
| 国际医美业务(%) | 2.38 | 3.24 | 4.61 | - | 5.57 |
| 商业(%) | 69.63 | 70.56 | 68.75 | 67.94 | 67.68 |
| 制造业(%) | 35.35 | 33.69 | 34.20 | 37.65 | 32.23 |
| 内部抵消(%) | -7.36 | -7.49 | -7.56 | -5.59 | -5.48 |
| 毛利构成(%) | |||||
| 国际医美业务(%) | 5.11 | 6.68 | 10.79 | - | 14.36 |
| 商业(%) | 14.72 | 14.75 | 13.55 | 14.96 | 13.52 |
| 制造业(%) | 82.16 | 79.99 | 77.94 | 85.04 | 74.16 |
| 内部抵消(%) | -1.99 | -1.43 | -2.28 | 0.00 | -2.04 |