| 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) | |||||
| 分部间抵销(元) | - | - | -4,189,100.00 | - | -4,099,900.00 |
| 化工行业(元) | - | - | - | - | 1,300.00 |
| 药品行业(元) | - | 1,229,197,817.68 | 857,424,200.00 | 1,839,713,209.44 | 918,100,100.00 |
| 医美生科行业(元) | 268,186,328.41 | 329,623,965.65 | 80,253,400.00 | 7,620,227.63 | 2,867,200.00 |
| 总部资产及其他行业(元) | - | - | 273,023,100.00 | - | 183,763,700.00 |
| 贸易行业(元) | - | 21,083,733.86 | - | 376,866,603.32 | - |
| 贸易(元) | 2,396,857.38 | - | - | - | - |
| 医药(元) | 358,100,957.44 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -3,985,800.00 | - | -3,652,800.00 |
| 化工行业(元) | - | - | - | - | - |
| 药品行业(元) | - | 752,667,457.29 | 585,625,500.00 | 1,328,589,867.12 | 627,117,500.00 |
| 医美生科行业(元) | 47,751,209.47 | 58,466,006.16 | 13,722,100.00 | 3,819,485.84 | 1,353,500.00 |
| 总部资产及其他行业(元) | - | - | 259,454,100.00 | - | 168,538,400.00 |
| 贸易行业(元) | - | - | - | 355,911,112.48 | - |
| 贸易(元) | - | - | - | - | - |
| 医药(元) | 173,443,919.48 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -203,300.00 | - | -447,100.00 |
| 化工行业(元) | - | - | - | - | - |
| 药品行业(元) | - | 476,530,360.39 | 271,798,700.00 | 511,123,342.32 | 290,982,600.00 |
| 医美生科行业(元) | 220,435,118.94 | 271,157,959.49 | 66,531,300.00 | 3,800,741.79 | 1,513,700.00 |
| 总部资产及其他行业(元) | - | - | 13,569,000.00 | - | 15,225,300.00 |
| 贸易行业(元) | - | 21,083,733.86 | - | 20,955,490.84 | - |
| 贸易(元) | 2,396,857.38 | - | - | - | - |
| 医药(元) | 184,657,037.96 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 4.85 | - | 10.91 |
| 化工行业(%) | - | - | - | - | - |
| 药品行业(%) | - | 38.77 | 31.70 | 27.78 | 31.69 |
| 医美生科行业(%) | 82.19 | 82.26 | 82.90 | 49.88 | 52.79 |
| 总部资产及其他行业(%) | - | - | 4.97 | - | 8.29 |
| 贸易行业(%) | - | - | - | 5.56 | - |
| 贸易(%) | - | - | - | - | - |
| 医药(%) | 51.57 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -0.35 | - | -0.37 |
| 化工行业(%) | - | - | - | - | 0.00 |
| 药品行业(%) | - | 77.80 | 71.07 | 82.71 | 83.42 |
| 医美生科行业(%) | 42.66 | 20.86 | 6.65 | 0.34 | 0.26 |
| 总部资产及其他行业(%) | - | - | 22.63 | - | 16.70 |
| 贸易行业(%) | - | 1.33 | - | 16.94 | - |
| 贸易(%) | 0.38 | - | - | - | - |
| 医药(%) | 56.96 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -0.06 | - | -0.15 |
| 化工行业(%) | - | - | - | - | 0.00 |
| 药品行业(%) | - | 61.99 | 77.28 | 95.38 | 94.70 |
| 医美生科行业(%) | 54.10 | 35.27 | 18.92 | 0.71 | 0.49 |
| 总部资产及其他行业(%) | - | - | 3.86 | - | 4.95 |
| 贸易行业(%) | - | 2.74 | - | 3.91 | - |
| 贸易(%) | 0.59 | - | - | - | - |
| 医药(%) | 45.32 | - | - | - | - |