| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | - | - | -515,966,498.63 |
| 国际医美业务(元) | 1,159,718,230.14 | 2,191,906,849.92 | 1,099,982,593.72 | - | 761,012,181.21 |
| 商业(元) | 14,091,835,696.71 | 27,495,447,437.26 | 13,824,323,425.29 | 25,706,575,656.84 | 12,183,873,505.09 |
| 制造业(元) | 6,711,149,011.26 | - | 5,810,600,137.48 | 11,666,006,594.38 | 5,677,987,004.84 |
| 抵消(分部间抵消)(元) | - | - | - | -1,322,138,396.44 | - |
| 医美业务(元) | - | - | - | 1,914,953,889.03 | - |
| 内部抵消(元) | -1,140,617,821.88 | -1,628,828,836.12 | -487,028,107.11 | - | - |
| 工业(元) | - | 12,202,824,009.66 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -521,509,186.79 |
| 国际医美业务(元) | 180,722,414.11 | 477,780,660.42 | 212,233,084.76 | - | 167,833,816.56 |
| 商业(元) | 13,169,655,789.47 | 25,639,990,691.69 | 12,902,761,819.05 | 23,833,974,287.72 | 11,356,457,232.04 |
| 制造业(元) | 1,653,531,943.44 | - | 1,092,964,641.64 | 2,568,079,627.21 | 1,164,643,093.54 |
| 抵消(分部间抵消)(元) | - | - | - | -1,122,743,189.60 | - |
| 医美业务(元) | - | - | - | - | - |
| 内部抵消(元) | -1,001,644,742.53 | -1,538,147,539.64 | -397,156,855.41 | - | - |
| 工业(元) | - | 2,680,563,499.41 | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | 5,542,688.16 |
| 国际医美业务(元) | 978,995,816.03 | 1,714,126,189.50 | 887,749,508.96 | - | 593,178,364.65 |
| 商业(元) | 922,179,907.24 | 1,855,456,745.57 | 921,561,606.24 | 1,872,601,369.12 | 827,416,273.05 |
| 制造业(元) | 5,057,617,067.82 | - | 4,717,635,495.84 | 9,097,926,967.17 | 4,513,343,911.30 |
| 抵消(分部间抵消)(元) | - | - | - | -199,395,206.84 | - |
| 医美业务(元) | - | - | - | - | - |
| 内部抵消(元) | -138,973,079.35 | -90,681,296.48 | -89,871,251.70 | - | - |
| 工业(元) | - | 9,522,260,510.25 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | -1.07 |
| 国际医美业务(%) | 84.42 | 78.20 | 80.71 | - | 77.95 |
| 商业(%) | 6.54 | 6.75 | 6.67 | 7.28 | 6.79 |
| 制造业(%) | 75.36 | - | 81.19 | 77.99 | 79.49 |
| 抵消(分部间抵消)(%) | - | - | - | 15.08 | - |
| 医美业务(%) | - | - | - | - | - |
| 内部抵消(%) | 12.18 | 5.57 | 18.45 | - | - |
| 工业(%) | - | 78.03 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -2.85 |
| 国际医美业务(%) | 5.57 | 5.44 | 5.43 | - | 4.20 |
| 商业(%) | 67.68 | 68.29 | 68.28 | 67.71 | 67.29 |
| 制造业(%) | 32.23 | - | 28.70 | 30.73 | 31.36 |
| 抵消(分部间抵消)(%) | - | - | - | -3.48 | - |
| 医美业务(%) | - | - | - | 5.04 | - |
| 内部抵消(%) | -5.48 | -4.05 | -2.41 | - | - |
| 工业(%) | - | 30.31 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.09 |
| 国际医美业务(%) | 14.36 | 13.18 | 13.79 | - | 9.99 |
| 商业(%) | 13.52 | 14.27 | 14.32 | 17.39 | 13.93 |
| 制造业(%) | 74.16 | - | 73.29 | 84.47 | 75.99 |
| 抵消(分部间抵消)(%) | - | - | - | -1.85 | - |
| 医美业务(%) | - | - | - | 0.00 | - |
| 内部抵消(%) | -2.04 | -0.70 | -1.40 | - | - |
| 工业(%) | - | 73.24 | - | - | - |