| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 建材行业(元) | 591,982,334.28 | 1,454,759,200.00 | 698,138,144.83 |
| 分部间抵销(元) | -26,010,242.74 | - | -17,653,289.02 |
| 健康品行业(元) | 77,214,809.31 | 128,904,700.00 | 63,667,609.78 |
| 医药行业(元) | 522,538,008.73 | 981,505,800.00 | 488,757,285.01 |
| 其他(元) | 120,401,260.39 | 199,973,000.00 | 92,135,156.70 |
| 营业成本(元) | |||
| 建材行业(元) | 487,588,564.16 | 1,171,637,000.00 | 551,378,977.58 |
| 分部间抵销(元) | -33,490,518.93 | - | -24,884,999.40 |
| 健康品行业(元) | 57,034,850.04 | 90,359,900.00 | 45,562,266.93 |
| 医药行业(元) | 405,709,460.41 | 741,432,500.00 | 360,286,689.81 |
| 其他(元) | 105,355,009.71 | 170,194,100.00 | 79,159,086.41 |
| 毛利(元) | |||
| 建材行业(元) | 104,393,770.12 | 283,122,200.00 | 146,759,167.25 |
| 分部间抵销(元) | 7,480,276.19 | - | 7,231,710.38 |
| 健康品行业(元) | 20,179,959.27 | 38,544,800.00 | 18,105,342.85 |
| 医药行业(元) | 116,828,548.32 | 240,073,300.00 | 128,470,595.20 |
| 其他(元) | 15,046,250.68 | 29,778,900.00 | 12,976,070.29 |
| 毛利率(%) | |||
| 建材行业(%) | 17.63 | 19.46 | 21.02 |
| 分部间抵销(%) | -28.76 | - | -40.97 |
| 健康品行业(%) | 26.13 | 29.90 | 28.44 |
| 医药行业(%) | 22.36 | 24.46 | 26.29 |
| 其他(%) | 12.50 | 14.89 | 14.08 |
| 收入构成(%) | |||
| 建材行业(%) | 46.03 | 52.61 | 52.69 |
| 分部间抵销(%) | -2.02 | - | -1.33 |
| 健康品行业(%) | 6.00 | 4.66 | 4.80 |
| 医药行业(%) | 40.63 | 35.50 | 36.89 |
| 其他(%) | 9.36 | 7.23 | 6.95 |
| 毛利构成(%) | |||
| 建材行业(%) | 39.55 | 47.86 | 46.81 |
| 分部间抵销(%) | 2.83 | - | 2.31 |
| 健康品行业(%) | 7.65 | 6.52 | 5.77 |
| 医药行业(%) | 44.27 | 40.59 | 40.97 |
| 其他(%) | 5.70 | 5.03 | 4.14 |