| 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) | |||||
| 健康生活消费品(元) | 2,282,226,506.99 | 4,262,578,436.61 | 2,063,013,439.28 | 4,054,985,562.16 | 1,881,070,146.61 |
| 医用耗材(元) | 1,718,139,287.93 | 3,861,746,216.57 | 2,173,056,329.26 | 7,202,766,247.84 | 3,232,806,937.03 |
| 营业成本(元) | |||||
| 健康生活消费品(元) | 983,852,286.64 | - | 862,440,651.91 | 1,914,013,438.24 | 878,872,880.90 |
| 医用耗材(元) | 1,063,575,499.62 | - | 1,190,712,847.40 | 3,996,133,140.99 | 1,734,857,098.62 |
| 毛利(元) | |||||
| 健康生活消费品(元) | 1,298,374,220.35 | - | 1,200,572,787.37 | 2,140,972,123.92 | 1,002,197,265.71 |
| 医用耗材(元) | 654,563,788.31 | - | 982,343,481.86 | 3,206,633,106.85 | 1,497,949,838.41 |
| 毛利率(%) | |||||
| 健康生活消费品(%) | 56.89 | - | 58.20 | 52.80 | 53.28 |
| 医用耗材(%) | 38.10 | - | 45.21 | 44.52 | 46.34 |
| 收入构成(%) | |||||
| 健康生活消费品(%) | 57.05 | 52.47 | 48.70 | 36.02 | 36.78 |
| 医用耗材(%) | 42.95 | 47.53 | 51.30 | 63.98 | 63.22 |
| 毛利构成(%) | |||||
| 健康生活消费品(%) | 66.48 | - | 55.00 | 40.04 | 40.09 |
| 医用耗材(%) | 33.52 | - | 45.00 | 59.96 | 59.91 |