| 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) | |||||
| 食品类(元) | 846,081,874.74 | 1,680,354,105.50 | 802,674,728.44 | 1,717,558,883.56 | 802,147,803.95 |
| 医药类(元) | 122,164,762.92 | 304,789,457.63 | 168,569,511.58 | 314,747,715.69 | 164,048,298.17 |
| 真空半导体类(元) | 441,067,949.61 | 860,568,798.03 | 446,919,124.16 | 662,479,640.48 | 301,949,416.01 |
| 营业成本(元) | |||||
| 食品类(元) | 635,644,734.40 | 1,279,305,941.56 | 620,124,895.28 | 1,344,004,863.92 | 646,699,497.08 |
| 医药类(元) | 92,844,387.19 | 222,509,787.17 | 115,191,491.96 | 199,130,201.75 | 94,638,091.82 |
| 真空半导体类(元) | 336,120,810.26 | 612,073,166.36 | 320,273,880.18 | 461,218,919.61 | 212,034,403.92 |
| 毛利(元) | |||||
| 食品类(元) | 210,437,140.34 | 401,048,163.94 | 182,549,833.16 | 373,554,019.64 | 155,448,306.87 |
| 医药类(元) | 29,320,375.73 | 82,279,670.46 | 53,378,019.62 | 115,617,513.94 | 69,410,206.35 |
| 真空半导体类(元) | 104,947,139.35 | 248,495,631.67 | 126,645,243.98 | 201,260,720.87 | 89,915,012.09 |
| 毛利率(%) | |||||
| 食品类(%) | 24.87 | 23.87 | 22.74 | 21.75 | 19.38 |
| 医药类(%) | 24.00 | 27.00 | 31.67 | 36.73 | 42.31 |
| 真空半导体类(%) | 23.79 | 28.88 | 28.34 | 30.38 | 29.78 |
| 收入构成(%) | |||||
| 食品类(%) | 60.03 | 59.05 | 56.60 | 63.74 | 63.25 |
| 医药类(%) | 8.67 | 10.71 | 11.89 | 11.68 | 12.94 |
| 真空半导体类(%) | 31.30 | 30.24 | 31.51 | 24.58 | 23.81 |
| 毛利构成(%) | |||||
| 食品类(%) | 61.05 | 54.80 | 50.35 | 54.10 | 49.38 |
| 医药类(%) | 8.51 | 11.24 | 14.72 | 16.75 | 22.05 |
| 真空半导体类(%) | 30.45 | 33.96 | 34.93 | 29.15 | 28.56 |