| 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) | |||||
| 建材行业(元) | 587,256,751.53 | 1,343,123,600.00 | 591,982,334.28 | 1,454,759,200.00 | 698,138,144.83 |
| 分部间抵销(元) | -8,332,350.16 | - | -26,010,242.74 | - | -17,653,289.02 |
| 健康品行业(元) | 82,308,943.46 | 169,201,400.00 | 77,214,809.31 | 128,904,700.00 | 63,667,609.78 |
| 医药行业(元) | 474,213,626.53 | 943,072,000.00 | 522,538,008.73 | 981,505,800.00 | 488,757,285.01 |
| 其他(元) | 107,163,371.88 | 263,226,800.00 | 120,401,260.39 | 199,973,000.00 | 92,135,156.70 |
| 营业成本(元) | |||||
| 建材行业(元) | 440,819,502.82 | 1,031,842,200.00 | 487,588,564.16 | 1,171,637,000.00 | 551,378,977.58 |
| 分部间抵销(元) | -15,861,498.59 | - | -33,490,518.93 | - | -24,884,999.40 |
| 健康品行业(元) | 61,901,929.28 | 123,563,500.00 | 57,034,850.04 | 90,359,900.00 | 45,562,266.93 |
| 医药行业(元) | 370,019,377.04 | 729,133,200.00 | 405,709,460.41 | 741,432,500.00 | 360,286,689.81 |
| 其他(元) | 99,081,372.96 | 235,932,200.00 | 105,355,009.71 | 170,194,100.00 | 79,159,086.41 |
| 毛利(元) | |||||
| 建材行业(元) | 146,437,248.71 | 311,281,400.00 | 104,393,770.12 | 283,122,200.00 | 146,759,167.25 |
| 分部间抵销(元) | 7,529,148.43 | - | 7,480,276.19 | - | 7,231,710.38 |
| 健康品行业(元) | 20,407,014.18 | 45,637,900.00 | 20,179,959.27 | 38,544,800.00 | 18,105,342.85 |
| 医药行业(元) | 104,194,249.49 | 213,938,800.00 | 116,828,548.32 | 240,073,300.00 | 128,470,595.20 |
| 其他(元) | 8,081,998.92 | 27,294,600.00 | 15,046,250.68 | 29,778,900.00 | 12,976,070.29 |
| 毛利率(%) | |||||
| 建材行业(%) | 24.94 | 23.18 | 17.63 | 19.46 | 21.02 |
| 分部间抵销(%) | -90.36 | - | -28.76 | - | -40.97 |
| 健康品行业(%) | 24.79 | 26.97 | 26.13 | 29.90 | 28.44 |
| 医药行业(%) | 21.97 | 22.69 | 22.36 | 24.46 | 26.29 |
| 其他(%) | 7.54 | 10.37 | 12.50 | 14.89 | 14.08 |
| 收入构成(%) | |||||
| 建材行业(%) | 47.26 | 49.40 | 46.03 | 52.61 | 52.69 |
| 分部间抵销(%) | -0.67 | - | -2.02 | - | -1.33 |
| 健康品行业(%) | 6.62 | 6.22 | 6.00 | 4.66 | 4.80 |
| 医药行业(%) | 38.16 | 34.69 | 40.63 | 35.50 | 36.89 |
| 其他(%) | 8.62 | 9.68 | 9.36 | 7.23 | 6.95 |
| 毛利构成(%) | |||||
| 建材行业(%) | 51.09 | 52.04 | 39.55 | 47.86 | 46.81 |
| 分部间抵销(%) | 2.63 | - | 2.83 | - | 2.31 |
| 健康品行业(%) | 7.12 | 7.63 | 7.65 | 6.52 | 5.77 |
| 医药行业(%) | 36.35 | 35.77 | 44.27 | 40.59 | 40.97 |
| 其他(%) | 2.82 | 4.56 | 5.70 | 5.03 | 4.14 |