| 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) | |||||
| 贸易业务(元) | 4,778,607,099.92 | 11,177,031,833.32 | 5,695,359,709.56 | 10,022,620,363.02 | 4,703,277,777.62 |
| 医药化工(元) | 438,625,122.23 | 1,061,094,633.45 | 516,657,062.39 | 1,056,956,700.84 | 619,969,586.80 |
| 园区经营(元) | 11,553,416.44 | - | 19,339,798.98 | 36,524,649.82 | 23,900,449.83 |
| 让售材料(元) | - | 5,776,460.45 | - | 12,966,534.94 | - |
| 园区经营及其他(元) | - | 36,535,798.23 | - | - | - |
| 营业成本(元) | |||||
| 贸易业务(元) | 4,777,020,733.81 | 11,132,448,854.11 | 5,666,810,613.60 | 9,969,052,569.87 | 4,673,789,661.48 |
| 医药化工(元) | 348,464,228.71 | 873,326,376.33 | 427,536,202.88 | 862,764,349.24 | 470,673,270.54 |
| 园区经营(元) | 2,563,103.21 | - | 3,505,519.30 | 6,705,482.57 | 4,254,934.94 |
| 让售材料(元) | - | - | - | 1,428,631.72 | - |
| 园区经营及其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 贸易业务(元) | 1,586,366.11 | 44,582,979.21 | 28,549,095.96 | 53,567,793.15 | 29,488,116.14 |
| 医药化工(元) | 90,160,893.52 | 187,768,257.12 | 89,120,859.51 | 194,192,351.60 | 149,296,316.26 |
| 园区经营(元) | 8,990,313.23 | - | 15,834,279.68 | 29,819,167.25 | 19,645,514.89 |
| 让售材料(元) | - | - | - | 11,537,903.22 | - |
| 园区经营及其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 贸易业务(%) | 0.03 | 0.40 | 0.50 | 0.53 | 0.63 |
| 医药化工(%) | 20.56 | 17.70 | 17.25 | 18.37 | 24.08 |
| 园区经营(%) | 77.82 | - | 81.87 | 81.64 | 82.20 |
| 让售材料(%) | - | - | - | 88.98 | - |
| 园区经营及其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 贸易业务(%) | 91.39 | 91.01 | 91.40 | 90.06 | 87.96 |
| 医药化工(%) | 8.39 | 8.64 | 8.29 | 9.50 | 11.59 |
| 园区经营(%) | 0.22 | - | 0.31 | 0.33 | 0.45 |
| 让售材料(%) | - | 0.05 | - | 0.12 | - |
| 园区经营及其他(%) | - | 0.30 | - | - | - |
| 毛利构成(%) | |||||
| 贸易业务(%) | 1.57 | 19.19 | 21.38 | 18.53 | 14.86 |
| 医药化工(%) | 89.50 | 80.81 | 66.76 | 67.17 | 75.24 |
| 园区经营(%) | 8.92 | - | 11.86 | 10.31 | 9.90 |
| 让售材料(%) | - | 0.00 | - | 3.99 | - |
| 园区经营及其他(%) | - | 0.00 | - | - | - |