| 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) | |||||
| 大健康业务(元) | 52,147,221.25 | - | 45,153,027.57 | - | 87,967,874.01 |
| 酒水快消(元) | 6,951,814.30 | - | 79,721,769.16 | - | 50,414,824.24 |
| 食品行业(元) | - | 122,403,688.58 | - | 46,411,202.29 | - |
| 医药行业(元) | - | 216,630,580.16 | - | 218,272,921.16 | - |
| 营业成本(元) | |||||
| 大健康业务(元) | 32,354,885.88 | - | 21,035,260.36 | - | 58,602,743.44 |
| 酒水快消(元) | 1,895,752.91 | - | 27,156,541.44 | - | 18,453,359.94 |
| 食品行业(元) | - | 37,151,983.96 | - | 17,850,524.14 | - |
| 医药行业(元) | - | 161,712,995.12 | - | 175,658,802.68 | - |
| 毛利(元) | |||||
| 大健康业务(元) | 19,792,335.37 | - | 24,117,767.21 | - | 29,365,130.57 |
| 酒水快消(元) | 5,056,061.39 | - | 52,565,227.72 | - | 31,961,464.30 |
| 食品行业(元) | - | 85,251,704.62 | - | 28,560,678.15 | - |
| 医药行业(元) | - | 54,917,585.04 | - | 42,614,118.48 | - |
| 毛利率(%) | |||||
| 大健康业务(%) | 37.95 | - | 53.41 | - | 33.38 |
| 酒水快消(%) | 72.73 | - | 65.94 | - | 63.40 |
| 食品行业(%) | - | 69.65 | - | 61.54 | - |
| 医药行业(%) | - | 25.35 | - | 19.52 | - |
| 收入构成(%) | |||||
| 大健康业务(%) | 88.24 | - | 36.16 | - | 63.57 |
| 酒水快消(%) | 11.76 | - | 63.84 | - | 36.43 |
| 食品行业(%) | - | 36.10 | - | 17.53 | - |
| 医药行业(%) | - | 63.90 | - | 82.47 | - |
| 毛利构成(%) | |||||
| 大健康业务(%) | 79.65 | - | 31.45 | - | 47.88 |
| 酒水快消(%) | 20.35 | - | 68.55 | - | 52.12 |
| 食品行业(%) | - | 60.82 | - | 40.13 | - |
| 医药行业(%) | - | 39.18 | - | 59.87 | - |