| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 进出口贸易(元) | - | 1,305,948,750.66 | 806,254,500.00 | 424,986,221.62 |
| 能源开发(元) | 16,059,926.03 | 452,352,888.97 | 404,803,600.00 | 307,466,375.45 |
| 商品流通(元) | - | 7,242,647,546.92 | 5,200,412,500.00 | 3,060,344,738.37 |
| 生物制药(元) | 880,692,770.15 | 1,750,103,088.24 | 1,334,694,100.00 | 871,308,922.37 |
| 供应链服务(贸易)(元) | 4,490,057,833.31 | - | - | - |
| 其他(元) | 6,113,361.16 | - | 24,648,700.00 | 16,311,531.43 |
| 营业成本(元) | ||||
| 进出口贸易(元) | - | 1,056,202,855.51 | 649,947,300.00 | - |
| 能源开发(元) | 110,859,854.53 | 441,635,086.58 | 401,714,700.00 | - |
| 商品流通(元) | - | 7,108,462,938.93 | 5,092,785,300.00 | - |
| 生物制药(元) | 151,290,019.10 | 286,150,196.66 | 196,528,600.00 | - |
| 供应链服务(贸易)(元) | 4,332,349,031.50 | - | - | - |
| 其他(元) | 3,870,510.24 | - | 14,605,800.00 | 10,129,716.89 |
| 毛利(元) | ||||
| 进出口贸易(元) | - | 249,745,895.15 | 156,307,200.00 | - |
| 能源开发(元) | -94,799,928.50 | 10,717,802.39 | 3,088,900.00 | - |
| 商品流通(元) | - | 134,184,607.99 | 107,627,200.00 | - |
| 生物制药(元) | 729,402,751.05 | 1,463,952,891.58 | 1,138,165,500.00 | - |
| 供应链服务(贸易)(元) | 157,708,801.81 | - | - | - |
| 其他(元) | 2,242,850.92 | - | 10,042,900.00 | 6,181,814.54 |
| 毛利率(%) | ||||
| 进出口贸易(%) | - | 19.12 | 19.39 | - |
| 能源开发(%) | -590.29 | 2.37 | 0.76 | - |
| 商品流通(%) | - | 1.85 | 2.07 | - |
| 生物制药(%) | 82.82 | 83.65 | 85.28 | - |
| 供应链服务(贸易)(%) | 3.51 | - | - | - |
| 其他(%) | 36.69 | - | 40.74 | 37.90 |
| 收入构成(%) | ||||
| 进出口贸易(%) | - | 12.15 | 10.38 | 9.08 |
| 能源开发(%) | 0.30 | 4.21 | 5.21 | 6.57 |
| 商品流通(%) | - | 67.37 | 66.92 | 65.39 |
| 生物制药(%) | 16.33 | 16.28 | 17.18 | 18.62 |
| 供应链服务(贸易)(%) | 83.26 | - | - | - |
| 其他(%) | 0.11 | - | 0.32 | 0.35 |
| 毛利构成(%) | ||||
| 进出口贸易(%) | - | 13.44 | 11.04 | 0.00 |
| 能源开发(%) | -11.93 | 0.58 | 0.22 | 0.00 |
| 商品流通(%) | - | 7.22 | 7.60 | 0.00 |
| 生物制药(%) | 91.80 | 78.77 | 80.42 | 0.00 |
| 供应链服务(贸易)(%) | 19.85 | - | - | - |
| 其他(%) | 0.28 | - | 0.71 | 100.00 |