| 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) | |||||
| 工业(元) | 1,140,430,096.89 | 2,464,527,442.21 | 1,517,174,098.79 | 2,291,107,452.22 | 1,066,560,597.50 |
| 商业(元) | 957,379,592.78 | 1,692,939,364.18 | 330,825,936.28 | 1,164,874,944.53 | 177,222,597.13 |
| 医疗业(元) | 32,415,160.11 | 60,076,905.96 | 27,998,742.08 | 51,783,863.46 | 24,521,462.59 |
| 其他(元) | 12,611,119.82 | 45,427,727.86 | 23,532,681.21 | 32,366,012.56 | 14,539,821.53 |
| 营业成本(元) | |||||
| 工业(元) | 411,912,547.31 | 670,806,316.42 | 628,240,299.57 | 568,386,361.07 | 397,506,682.31 |
| 商业(元) | 383,182,441.69 | 1,224,925,253.12 | 157,666,771.92 | 769,784,615.17 | 84,706,834.16 |
| 医疗业(元) | - | 50,582,802.76 | - | 48,786,396.95 | - |
| 其他(元) | - | 28,071,048.31 | - | 24,965,923.23 | - |
| 毛利(元) | |||||
| 工业(元) | 728,517,549.58 | 1,793,721,125.79 | 888,933,799.22 | 1,722,721,091.15 | 669,053,915.19 |
| 商业(元) | 574,197,151.09 | 468,014,111.06 | 173,159,164.36 | 395,090,329.36 | 92,515,762.97 |
| 医疗业(元) | - | 9,494,103.20 | - | 2,997,466.51 | - |
| 其他(元) | - | 17,356,679.55 | - | 7,400,089.33 | - |
| 毛利率(%) | |||||
| 工业(%) | 63.88 | 72.78 | 58.59 | 75.19 | 62.73 |
| 商业(%) | 59.98 | 27.65 | 52.34 | 33.92 | 52.20 |
| 医疗业(%) | - | 15.80 | - | 5.79 | - |
| 其他(%) | - | 38.21 | - | 22.86 | - |
| 收入构成(%) | |||||
| 工业(%) | 53.22 | 57.81 | 79.87 | 64.72 | 83.14 |
| 商业(%) | 44.68 | 39.71 | 17.42 | 32.90 | 13.81 |
| 医疗业(%) | 1.51 | 1.41 | 1.47 | 1.46 | 1.91 |
| 其他(%) | 0.59 | 1.07 | 1.24 | 0.91 | 1.13 |
| 毛利构成(%) | |||||
| 工业(%) | 55.92 | 78.38 | 83.70 | 80.95 | 87.85 |
| 商业(%) | 44.08 | 20.45 | 16.30 | 18.56 | 12.15 |
| 医疗业(%) | 0.00 | 0.41 | 0.00 | 0.14 | 0.00 |
| 其他(%) | 0.00 | 0.76 | 0.00 | 0.35 | 0.00 |