| 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) | |||||
| 工业(元) | 823,121,873.13 | 2,274,145,762.58 | 1,140,430,096.89 | 2,464,527,442.21 | 1,517,174,098.79 |
| 商业(元) | 595,118,100.12 | 1,450,705,782.63 | 957,379,592.78 | 1,692,939,364.18 | 330,825,936.28 |
| 医疗业(元) | 33,130,122.43 | 64,224,832.10 | 32,415,160.11 | 60,076,905.96 | 27,998,742.08 |
| 其他(元) | 10,607,354.25 | 36,308,191.79 | 12,611,119.82 | 45,427,727.86 | 23,532,681.21 |
| 营业成本(元) | |||||
| 工业(元) | 227,987,359.93 | 581,218,915.38 | 411,912,547.31 | 670,806,316.42 | 628,240,299.57 |
| 商业(元) | 435,358,279.51 | 950,165,653.35 | 383,182,441.69 | 1,224,925,253.12 | 157,666,771.92 |
| 医疗业(元) | - | 53,109,296.50 | - | 50,582,802.76 | - |
| 其他(元) | - | 18,668,086.75 | - | 28,071,048.31 | - |
| 毛利(元) | |||||
| 工业(元) | 595,134,513.20 | 1,692,926,847.20 | 728,517,549.58 | 1,793,721,125.79 | 888,933,799.22 |
| 商业(元) | 159,759,820.61 | 500,540,129.28 | 574,197,151.09 | 468,014,111.06 | 173,159,164.36 |
| 医疗业(元) | - | 11,115,535.60 | - | 9,494,103.20 | - |
| 其他(元) | - | 17,640,105.04 | - | 17,356,679.55 | - |
| 毛利率(%) | |||||
| 工业(%) | 72.30 | 74.44 | 63.88 | 72.78 | 58.59 |
| 商业(%) | 26.85 | 34.50 | 59.98 | 27.65 | 52.34 |
| 医疗业(%) | - | 17.31 | - | 15.80 | - |
| 其他(%) | - | 48.58 | - | 38.21 | - |
| 收入构成(%) | |||||
| 工业(%) | 56.30 | 59.45 | 53.22 | 57.81 | 79.87 |
| 商业(%) | 40.71 | 37.92 | 44.68 | 39.71 | 17.42 |
| 医疗业(%) | 2.27 | 1.68 | 1.51 | 1.41 | 1.47 |
| 其他(%) | 0.73 | 0.95 | 0.59 | 1.07 | 1.24 |
| 毛利构成(%) | |||||
| 工业(%) | 78.84 | 76.18 | 55.92 | 78.38 | 83.70 |
| 商业(%) | 21.16 | 22.52 | 44.08 | 20.45 | 16.30 |
| 医疗业(%) | 0.00 | 0.50 | 0.00 | 0.41 | 0.00 |
| 其他(%) | 0.00 | 0.79 | 0.00 | 0.76 | 0.00 |