| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商业销售(元) | 806,369,100.00 | 405,405,800.00 | 165,282,200.00 | 767,024,900.00 | 385,720,400.00 |
| 制造业(元) | 5,575,630,100.00 | 2,909,365,700.00 | - | 5,659,116,600.00 | 3,020,200,900.00 |
| 医药制造业(元) | - | - | 1,495,908,400.00 | - | - |
| 营业成本(元) | |||||
| 商业销售(元) | 370,475,200.00 | 169,460,000.00 | 63,067,600.00 | 376,199,500.00 | 189,118,800.00 |
| 制造业(元) | 2,599,941,500.00 | 1,349,842,600.00 | - | 2,617,009,100.00 | 1,338,875,900.00 |
| 医药制造业(元) | - | - | 678,933,900.00 | - | - |
| 毛利(元) | |||||
| 商业销售(元) | 435,893,900.00 | 235,945,800.00 | 102,214,600.00 | 390,825,400.00 | 196,601,600.00 |
| 制造业(元) | 2,975,688,600.00 | 1,559,523,100.00 | - | 3,042,107,500.00 | 1,681,325,000.00 |
| 医药制造业(元) | - | - | 816,974,500.00 | - | - |
| 毛利率(%) | |||||
| 商业销售(%) | 54.06 | 58.20 | 61.84 | 50.95 | 50.97 |
| 制造业(%) | 53.37 | 53.60 | - | 53.76 | 55.67 |
| 医药制造业(%) | - | - | 54.61 | - | - |
| 收入构成(%) | |||||
| 商业销售(%) | 12.64 | 12.23 | 9.95 | 11.94 | 11.32 |
| 制造业(%) | 87.36 | 87.77 | - | 88.06 | 88.68 |
| 医药制造业(%) | - | - | 90.05 | - | - |
| 毛利构成(%) | |||||
| 商业销售(%) | 12.78 | 13.14 | 11.12 | 11.38 | 10.47 |
| 制造业(%) | 87.22 | 86.86 | - | 88.62 | 89.53 |
| 医药制造业(%) | - | - | 88.88 | - | - |