| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业(元) | 439,365,157.29 | 1,828,602,138.26 | 823,121,873.13 | 2,274,145,762.58 | 1,140,430,096.89 |
| 商业(元) | 490,920,277.12 | 1,129,363,354.29 | 595,118,100.12 | 1,450,705,782.63 | 957,379,592.78 |
| 医疗业(元) | 33,674,554.16 | 67,858,077.13 | 33,130,122.43 | 64,224,832.10 | 32,415,160.11 |
| 其他(元) | 6,528,084.26 | 22,804,675.66 | 10,607,354.25 | 36,308,191.79 | 12,611,119.82 |
| 营业成本(元) | |||||
| 工业(元) | 134,938,312.20 | 602,759,835.41 | 227,987,359.93 | 581,218,915.38 | 411,912,547.31 |
| 商业(元) | 382,803,167.26 | 911,030,537.95 | 435,358,279.51 | 950,165,653.35 | 383,182,441.69 |
| 医疗业(元) | - | 78,426,143.88 | - | 53,109,296.50 | - |
| 其他(元) | - | 11,835,226.78 | - | 18,668,086.75 | - |
| 毛利(元) | |||||
| 工业(元) | 304,426,845.09 | 1,225,842,302.85 | 595,134,513.20 | 1,692,926,847.20 | 728,517,549.58 |
| 商业(元) | 108,117,109.86 | 218,332,816.34 | 159,759,820.61 | 500,540,129.28 | 574,197,151.09 |
| 医疗业(元) | - | -10,568,066.75 | - | 11,115,535.60 | - |
| 其他(元) | - | 10,969,448.88 | - | 17,640,105.04 | - |
| 毛利率(%) | |||||
| 工业(%) | 69.29 | 67.04 | 72.30 | 74.44 | 63.88 |
| 商业(%) | 22.02 | 19.33 | 26.85 | 34.50 | 59.98 |
| 医疗业(%) | - | -15.57 | - | 17.31 | - |
| 其他(%) | - | 48.10 | - | 48.58 | - |
| 收入构成(%) | |||||
| 工业(%) | 45.27 | 59.98 | 56.30 | 59.45 | 53.22 |
| 商业(%) | 50.58 | 37.04 | 40.71 | 37.92 | 44.68 |
| 医疗业(%) | 3.47 | 2.23 | 2.27 | 1.68 | 1.51 |
| 其他(%) | 0.67 | 0.75 | 0.73 | 0.95 | 0.59 |
| 毛利构成(%) | |||||
| 工业(%) | 73.79 | 84.86 | 78.84 | 76.18 | 55.92 |
| 商业(%) | 26.21 | 15.11 | 21.16 | 22.52 | 44.08 |
| 医疗业(%) | 0.00 | -0.73 | 0.00 | 0.50 | 0.00 |
| 其他(%) | 0.00 | 0.76 | 0.00 | 0.79 | 0.00 |