| 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) | |||||
| 国际医美业务(元) | 990,569,934.08 | - | 1,159,718,230.14 | 2,191,906,849.92 | 1,099,982,593.72 |
| 商业(元) | 14,788,160,111.25 | 28,470,546,280.59 | 14,091,835,696.71 | 27,495,447,437.26 | 13,824,323,425.29 |
| 制造业(元) | 7,356,623,419.04 | 15,778,029,869.34 | 6,711,149,011.26 | - | 5,810,600,137.48 |
| 内部抵消(元) | -1,626,537,301.97 | -2,342,868,764.02 | -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) | |||||
| 国际医美业务(元) | 204,585,326.22 | - | 180,722,414.11 | 477,780,660.42 | 212,233,084.76 |
| 商业(元) | 13,800,970,327.17 | 26,391,902,389.84 | 13,169,655,789.47 | 25,639,990,691.69 | 12,902,761,819.05 |
| 制造业(元) | 1,679,074,570.59 | 3,960,294,879.25 | 1,653,531,943.44 | - | 1,092,964,641.64 |
| 内部抵消(元) | -1,460,782,736.45 | - | -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) | |||||
| 国际医美业务(元) | 785,984,607.86 | - | 978,995,816.03 | 1,714,126,189.50 | 887,749,508.96 |
| 商业(元) | 987,189,784.08 | 2,078,643,890.75 | 922,179,907.24 | 1,855,456,745.57 | 921,561,606.24 |
| 制造业(元) | 5,677,548,848.45 | 11,817,734,990.09 | 5,057,617,067.82 | - | 4,717,635,495.84 |
| 内部抵消(元) | -165,754,565.52 | - | -138,973,079.35 | -90,681,296.48 | -89,871,251.70 |
| 工业(元) | - | - | - | 9,522,260,510.25 | - |
| 毛利率(%) | |||||
| 国际医美业务(%) | 79.35 | - | 84.42 | 78.20 | 80.71 |
| 商业(%) | 6.68 | 7.30 | 6.54 | 6.75 | 6.67 |
| 制造业(%) | 77.18 | 74.90 | 75.36 | - | 81.19 |
| 内部抵消(%) | 10.19 | - | 12.18 | 5.57 | 18.45 |
| 工业(%) | - | - | - | 78.03 | - |
| 收入构成(%) | |||||
| 国际医美业务(%) | 4.61 | - | 5.57 | 5.44 | 5.43 |
| 商业(%) | 68.75 | 67.94 | 67.68 | 68.29 | 68.28 |
| 制造业(%) | 34.20 | 37.65 | 32.23 | - | 28.70 |
| 内部抵消(%) | -7.56 | -5.59 | -5.48 | -4.05 | -2.41 |
| 工业(%) | - | - | - | 30.31 | - |
| 毛利构成(%) | |||||
| 国际医美业务(%) | 10.79 | - | 14.36 | 13.18 | 13.79 |
| 商业(%) | 13.55 | 14.96 | 13.52 | 14.27 | 14.32 |
| 制造业(%) | 77.94 | 85.04 | 74.16 | - | 73.29 |
| 内部抵消(%) | -2.28 | 0.00 | -2.04 | -0.70 | -1.40 |
| 工业(%) | - | - | - | 73.24 | - |