| 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商业销售(元) | 165,282,200.00 | 767,024,900.00 | 385,720,400.00 | 742,273,500.00 | 77,759,300.00 |
| 制造业(元) | - | 5,659,116,600.00 | 3,020,200,900.00 | 5,909,934,400.00 | 3,645,623,100.00 |
| 医药制造业(元) | 1,495,908,400.00 | - | - | - | - |
| 营业成本(元) | |||||
| 商业销售(元) | 63,067,600.00 | 376,199,500.00 | 189,118,800.00 | 407,334,100.00 | 65,546,500.00 |
| 制造业(元) | - | 2,617,009,100.00 | 1,338,875,900.00 | 2,326,083,300.00 | 1,320,164,800.00 |
| 医药制造业(元) | 678,933,900.00 | - | - | - | - |
| 毛利(元) | |||||
| 商业销售(元) | 102,214,600.00 | 390,825,400.00 | 196,601,600.00 | 334,939,400.00 | 12,212,800.00 |
| 制造业(元) | - | 3,042,107,500.00 | 1,681,325,000.00 | 3,583,851,100.00 | 2,325,458,300.00 |
| 医药制造业(元) | 816,974,500.00 | - | - | - | - |
| 毛利率(%) | |||||
| 商业销售(%) | 61.84 | 50.95 | 50.97 | 45.12 | 15.71 |
| 制造业(%) | - | 53.76 | 55.67 | 60.64 | 63.79 |
| 医药制造业(%) | 54.61 | - | - | - | - |
| 收入构成(%) | |||||
| 商业销售(%) | 9.95 | 11.94 | 11.32 | 11.16 | 2.09 |
| 制造业(%) | - | 88.06 | 88.68 | 88.84 | 97.91 |
| 医药制造业(%) | 90.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 商业销售(%) | 11.12 | 11.38 | 10.47 | 8.55 | 0.52 |
| 制造业(%) | - | 88.62 | 89.53 | 91.45 | 99.48 |
| 医药制造业(%) | 88.88 | - | - | - | - |