| 2025年中报 | 2024年年报 | 2024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 |
| 医药化工(元) | 438,625,122.23 | 1,061,094,633.45 | 516,657,062.39 |
| 园区经营(元) | 11,553,416.44 | - | 19,339,798.98 |
| 让售材料(元) | - | 5,776,460.45 | - |
| 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 |
| 医药化工(元) | 348,464,228.71 | 873,326,376.33 | 427,536,202.88 |
| 园区经营(元) | 2,563,103.21 | - | 3,505,519.30 |
| 让售材料(元) | - | - | - |
| 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 |
| 医药化工(元) | 90,160,893.52 | 187,768,257.12 | 89,120,859.51 |
| 园区经营(元) | 8,990,313.23 | - | 15,834,279.68 |
| 让售材料(元) | - | - | - |
| 园区经营及其他(元) | - | - | - |
| 毛利率(%) | |||
| 贸易业务(%) | 0.03 | 0.40 | 0.50 |
| 医药化工(%) | 20.56 | 17.70 | 17.25 |
| 园区经营(%) | 77.82 | - | 81.87 |
| 让售材料(%) | - | - | - |
| 园区经营及其他(%) | - | - | - |
| 收入构成(%) | |||
| 贸易业务(%) | 91.39 | 91.01 | 91.40 |
| 医药化工(%) | 8.39 | 8.64 | 8.29 |
| 园区经营(%) | 0.22 | - | 0.31 |
| 让售材料(%) | - | 0.05 | - |
| 园区经营及其他(%) | - | 0.30 | - |
| 毛利构成(%) | |||
| 贸易业务(%) | 1.57 | 19.19 | 21.38 |
| 医药化工(%) | 89.50 | 80.81 | 66.76 |
| 园区经营(%) | 8.92 | - | 11.86 |
| 让售材料(%) | - | 0.00 | - |
| 园区经营及其他(%) | - | 0.00 | - |