| 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) | |||||
| 化妆品行业(元) | 320,115,500.00 | 752,069,000.00 | 385,705,400.00 | 706,758,000.00 | 273,039,100.00 |
| 医药行业(元) | 4,962,466,600.00 | 9,747,145,100.00 | 5,162,042,500.00 | 9,006,479,400.00 | 4,588,367,600.00 |
| 其他(元) | 82,394,800.00 | 256,781,700.00 | 90,112,400.00 | 322,948,500.00 | 174,049,100.00 |
| 营业成本(元) | |||||
| 化妆品行业(元) | 123,393,600.00 | 294,789,600.00 | 136,820,600.00 | 267,280,500.00 | 100,335,000.00 |
| 医药行业(元) | 2,999,124,700.00 | 5,621,719,400.00 | 2,896,869,600.00 | 4,785,927,900.00 | 2,406,111,000.00 |
| 其他(元) | 71,843,500.00 | 231,656,900.00 | 76,573,000.00 | 284,409,800.00 | 158,312,500.00 |
| 毛利(元) | |||||
| 化妆品行业(元) | 196,721,900.00 | 457,279,400.00 | 248,884,800.00 | 439,477,500.00 | 172,704,100.00 |
| 医药行业(元) | 1,963,341,900.00 | 4,125,425,700.00 | 2,265,172,900.00 | 4,220,551,500.00 | 2,182,256,600.00 |
| 其他(元) | 10,551,300.00 | 25,124,800.00 | 13,539,400.00 | 38,538,700.00 | 15,736,600.00 |
| 毛利率(%) | |||||
| 化妆品行业(%) | 61.45 | 60.80 | 64.53 | 62.18 | 63.25 |
| 医药行业(%) | 39.56 | 42.32 | 43.88 | 46.86 | 47.56 |
| 其他(%) | 12.81 | 9.78 | 15.03 | 11.93 | 9.04 |
| 收入构成(%) | |||||
| 化妆品行业(%) | 5.97 | 6.99 | 6.84 | 7.04 | 5.42 |
| 医药行业(%) | 92.50 | 90.62 | 91.56 | 89.74 | 91.12 |
| 其他(%) | 1.54 | 2.39 | 1.60 | 3.22 | 3.46 |
| 毛利构成(%) | |||||
| 化妆品行业(%) | 9.06 | 9.92 | 9.85 | 9.35 | 7.28 |
| 医药行业(%) | 90.45 | 89.53 | 89.62 | 89.83 | 92.05 |
| 其他(%) | 0.49 | 0.55 | 0.54 | 0.82 | 0.66 |