| 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) | |||||
| 食品类(元) | 826,148,835.51 | 1,767,808,879.55 | 846,081,874.74 | 1,680,354,105.50 | 802,674,728.44 |
| 医药类(元) | 154,587,789.34 | 270,177,584.61 | 122,164,762.92 | 304,789,457.63 | 168,569,511.58 |
| 真空半导体类(元) | 565,099,611.81 | 955,824,461.87 | 441,067,949.61 | 860,568,798.03 | 446,919,124.16 |
| 营业成本(元) | |||||
| 食品类(元) | 637,027,911.70 | 1,343,901,110.05 | 635,644,734.40 | 1,279,305,941.56 | 620,124,895.28 |
| 医药类(元) | 118,363,981.80 | 204,118,934.66 | 92,844,387.19 | 222,509,787.17 | 115,191,491.96 |
| 真空半导体类(元) | 428,415,872.55 | 701,584,437.22 | 336,120,810.26 | 612,073,166.36 | 320,273,880.18 |
| 毛利(元) | |||||
| 食品类(元) | 189,120,923.81 | 423,907,769.50 | 210,437,140.34 | 401,048,163.94 | 182,549,833.16 |
| 医药类(元) | 36,223,807.54 | 66,058,649.95 | 29,320,375.73 | 82,279,670.46 | 53,378,019.62 |
| 真空半导体类(元) | 136,683,739.26 | 254,240,024.65 | 104,947,139.35 | 248,495,631.67 | 126,645,243.98 |
| 毛利率(%) | |||||
| 食品类(%) | 22.89 | 23.98 | 24.87 | 23.87 | 22.74 |
| 医药类(%) | 23.43 | 24.45 | 24.00 | 27.00 | 31.67 |
| 真空半导体类(%) | 24.19 | 26.60 | 23.79 | 28.88 | 28.34 |
| 收入构成(%) | |||||
| 食品类(%) | 53.44 | 59.05 | 60.03 | 59.05 | 56.60 |
| 医药类(%) | 10.00 | 9.02 | 8.67 | 10.71 | 11.89 |
| 真空半导体类(%) | 36.56 | 31.93 | 31.30 | 30.24 | 31.51 |
| 毛利构成(%) | |||||
| 食品类(%) | 52.24 | 56.96 | 61.05 | 54.80 | 50.35 |
| 医药类(%) | 10.01 | 8.88 | 8.51 | 11.24 | 14.72 |
| 真空半导体类(%) | 37.75 | 34.16 | 30.45 | 33.96 | 34.93 |