| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工业(元) | 1,517,174,098.79 | 2,291,107,452.22 | 1,066,560,597.50 |
| 商业(元) | 330,825,936.28 | 1,164,874,944.53 | 177,222,597.13 |
| 医疗业(元) | 27,998,742.08 | 51,783,863.46 | 24,521,462.59 |
| 其他(元) | 23,532,681.21 | 32,366,012.56 | 14,539,821.53 |
| 营业成本(元) | |||
| 工业(元) | 628,240,299.57 | 568,386,361.07 | 397,506,682.31 |
| 商业(元) | 157,666,771.92 | 769,784,615.17 | 84,706,834.16 |
| 医疗业(元) | - | 48,786,396.95 | - |
| 其他(元) | - | 24,965,923.23 | - |
| 毛利(元) | |||
| 工业(元) | 888,933,799.22 | 1,722,721,091.15 | 669,053,915.19 |
| 商业(元) | 173,159,164.36 | 395,090,329.36 | 92,515,762.97 |
| 医疗业(元) | - | 2,997,466.51 | - |
| 其他(元) | - | 7,400,089.33 | - |
| 毛利率(%) | |||
| 工业(%) | 58.59 | 75.19 | 62.73 |
| 商业(%) | 52.34 | 33.92 | 52.20 |
| 医疗业(%) | - | 5.79 | - |
| 其他(%) | - | 22.86 | - |
| 收入构成(%) | |||
| 工业(%) | 79.87 | 64.72 | 83.14 |
| 商业(%) | 17.42 | 32.90 | 13.81 |
| 医疗业(%) | 1.47 | 1.46 | 1.91 |
| 其他(%) | 1.24 | 0.91 | 1.13 |
| 毛利构成(%) | |||
| 工业(%) | 83.70 | 80.95 | 87.85 |
| 商业(%) | 16.30 | 18.56 | 12.15 |
| 医疗业(%) | 0.00 | 0.14 | 0.00 |
| 其他(%) | 0.00 | 0.35 | 0.00 |