| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 健康生活消费品(元) | 5,748,821,913.85 | 2,745,307,551.87 | 4,990,886,442.62 | 2,282,226,506.99 |
| 医用耗材(元) | 5,114,457,721.11 | 2,515,255,012.76 | 3,905,583,866.46 | 1,718,139,287.93 |
| 营业成本(元) | ||||
| 健康生活消费品(元) | 2,454,223,244.92 | 1,135,736,241.22 | 2,201,330,303.93 | 983,852,286.64 |
| 医用耗材(元) | 3,217,150,883.24 | 1,574,862,261.71 | 2,480,575,473.20 | 1,063,575,499.62 |
| 毛利(元) | ||||
| 健康生活消费品(元) | 3,294,598,668.93 | 1,609,571,310.65 | 2,789,556,138.69 | 1,298,374,220.35 |
| 医用耗材(元) | 1,897,306,837.87 | 940,392,751.05 | 1,425,008,393.26 | 654,563,788.31 |
| 毛利率(%) | ||||
| 健康生活消费品(%) | 57.31 | 58.63 | 55.89 | 56.89 |
| 医用耗材(%) | 37.10 | 37.39 | 36.49 | 38.10 |
| 收入构成(%) | ||||
| 健康生活消费品(%) | 52.92 | 52.19 | 56.10 | 57.05 |
| 医用耗材(%) | 47.08 | 47.81 | 43.90 | 42.95 |
| 毛利构成(%) | ||||
| 健康生活消费品(%) | 63.46 | 63.12 | 66.19 | 66.48 |
| 医用耗材(%) | 36.54 | 36.88 | 33.81 | 33.52 |
