| 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) | |||||
| 贸易业务(元) | 5,695,359,709.56 | 10,022,620,363.02 | 4,703,277,777.62 | 11,195,249,267.18 | 5,087,000,873.30 |
| 医药化工(元) | 516,657,062.39 | 1,056,956,700.84 | 619,969,586.80 | 1,020,111,225.06 | 522,372,597.52 |
| 园区经营(元) | 19,339,798.98 | 36,524,649.82 | 23,900,449.83 | 29,351,236.37 | 21,142,631.72 |
| 让售材料(元) | - | 12,966,534.94 | - | 10,942,424.41 | - |
| 融资租赁(元) | - | - | - | 4,636,316.97 | - |
| 营业成本(元) | |||||
| 贸易业务(元) | 5,666,810,613.60 | 9,969,052,569.87 | 4,673,789,661.48 | 11,144,025,740.38 | 5,060,655,258.98 |
| 医药化工(元) | 427,536,202.88 | 862,764,349.24 | 470,673,270.54 | 744,681,180.09 | 335,637,507.78 |
| 园区经营(元) | 3,505,519.30 | 6,705,482.57 | 4,254,934.94 | 6,870,794.74 | 3,534,348.56 |
| 让售材料(元) | - | 1,428,631.72 | - | 1,505,442.22 | - |
| 融资租赁(元) | - | - | - | 101,201.32 | - |
| 毛利(元) | |||||
| 贸易业务(元) | 28,549,095.96 | 53,567,793.15 | 29,488,116.14 | 51,223,526.80 | 26,345,614.32 |
| 医药化工(元) | 89,120,859.51 | 194,192,351.60 | 149,296,316.26 | 275,430,044.97 | 186,735,089.74 |
| 园区经营(元) | 15,834,279.68 | 29,819,167.25 | 19,645,514.89 | 22,480,441.63 | 17,608,283.16 |
| 让售材料(元) | - | 11,537,903.22 | - | 9,436,982.19 | - |
| 融资租赁(元) | - | - | - | 4,535,115.65 | - |
| 毛利率(%) | |||||
| 贸易业务(%) | 0.50 | 0.53 | 0.63 | 0.46 | 0.52 |
| 医药化工(%) | 17.25 | 18.37 | 24.08 | 27.00 | 35.75 |
| 园区经营(%) | 81.87 | 81.64 | 82.20 | 76.59 | 83.28 |
| 让售材料(%) | - | 88.98 | - | 86.24 | - |
| 融资租赁(%) | - | - | - | 97.82 | - |
| 收入构成(%) | |||||
| 贸易业务(%) | 91.40 | 90.06 | 87.96 | 91.31 | 90.35 |
| 医药化工(%) | 8.29 | 9.50 | 11.59 | 8.32 | 9.28 |
| 园区经营(%) | 0.31 | 0.33 | 0.45 | 0.24 | 0.38 |
| 让售材料(%) | - | 0.12 | - | 0.09 | - |
| 融资租赁(%) | - | - | - | 0.04 | - |
| 毛利构成(%) | |||||
| 贸易业务(%) | 21.38 | 18.53 | 14.86 | 14.11 | 11.42 |
| 医药化工(%) | 66.76 | 67.17 | 75.24 | 75.85 | 80.95 |
| 园区经营(%) | 11.86 | 10.31 | 9.90 | 6.19 | 7.63 |
| 让售材料(%) | - | 3.99 | - | 2.60 | - |
| 融资租赁(%) | - | - | - | 1.25 | - |