| 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) | |||||
| 分部间抵销(元) | -20,539,856.57 | - | -8,332,350.16 | - | -26,010,242.74 |
| 建材行业(元) | 536,706,821.63 | 1,197,119,800.00 | 587,256,751.53 | 1,343,123,600.00 | 591,982,334.28 |
| 健康品行业(元) | 90,332,205.44 | 176,209,900.00 | 82,308,943.46 | 169,201,400.00 | 77,214,809.31 |
| 医药行业(元) | 387,421,448.49 | 835,370,400.00 | 474,213,626.53 | 943,072,000.00 | 522,538,008.73 |
| 其他(元) | 121,167,979.97 | 241,941,700.00 | 107,163,371.88 | 263,226,800.00 | 120,401,260.39 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -67,871,950.85 | - | -15,861,498.59 | - | -33,490,518.93 |
| 建材行业(元) | 524,815,178.40 | 936,122,300.00 | 440,819,502.82 | 1,031,842,200.00 | 487,588,564.16 |
| 健康品行业(元) | 65,574,516.05 | 124,375,800.00 | 61,901,929.28 | 123,563,500.00 | 57,034,850.04 |
| 医药行业(元) | 311,963,383.42 | 670,137,000.00 | 370,019,377.04 | 729,133,200.00 | 405,709,460.41 |
| 其他(元) | 106,211,051.67 | 218,909,000.00 | 99,081,372.96 | 235,932,200.00 | 105,355,009.71 |
| 毛利(元) | |||||
| 分部间抵销(元) | 47,332,094.28 | - | 7,529,148.43 | - | 7,480,276.19 |
| 建材行业(元) | 11,891,643.23 | 260,997,500.00 | 146,437,248.71 | 311,281,400.00 | 104,393,770.12 |
| 健康品行业(元) | 24,757,689.39 | 51,834,100.00 | 20,407,014.18 | 45,637,900.00 | 20,179,959.27 |
| 医药行业(元) | 75,458,065.07 | 165,233,400.00 | 104,194,249.49 | 213,938,800.00 | 116,828,548.32 |
| 其他(元) | 14,956,928.30 | 23,032,700.00 | 8,081,998.92 | 27,294,600.00 | 15,046,250.68 |
| 毛利率(%) | |||||
| 分部间抵销(%) | -230.44 | - | -90.36 | - | -28.76 |
| 建材行业(%) | 2.22 | 21.80 | 24.94 | 23.18 | 17.63 |
| 健康品行业(%) | 27.41 | 29.42 | 24.79 | 26.97 | 26.13 |
| 医药行业(%) | 19.48 | 19.78 | 21.97 | 22.69 | 22.36 |
| 其他(%) | 12.34 | 9.52 | 7.54 | 10.37 | 12.50 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -1.84 | - | -0.67 | - | -2.02 |
| 建材行业(%) | 48.13 | 48.85 | 47.26 | 49.40 | 46.03 |
| 健康品行业(%) | 8.10 | 7.19 | 6.62 | 6.22 | 6.00 |
| 医药行业(%) | 34.74 | 34.09 | 38.16 | 34.69 | 40.63 |
| 其他(%) | 10.87 | 9.87 | 8.62 | 9.68 | 9.36 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 27.14 | - | 2.63 | - | 2.83 |
| 建材行业(%) | 6.82 | 52.09 | 51.09 | 52.04 | 39.55 |
| 健康品行业(%) | 14.20 | 10.34 | 7.12 | 7.63 | 7.65 |
| 医药行业(%) | 43.27 | 32.97 | 36.35 | 35.77 | 44.27 |
| 其他(%) | 8.58 | 4.60 | 2.82 | 4.56 | 5.70 |