| 2025年中报 | 2025年一季报 | 2024年年报 | 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) | - | 243,671,300.00 | 1,298,916,448.17 | - | 1,305,948,750.66 | 806,254,500.00 | 424,986,221.62 |
| 能源开发(元) | - | 477,600.00 | - | 16,059,926.03 | 452,352,888.97 | 404,803,600.00 | 307,466,375.45 |
| 商品流通(元) | - | 1,962,839,500.00 | 8,281,670,884.92 | - | 7,242,647,546.92 | 5,200,412,500.00 | 3,060,344,738.37 |
| 生物制药(元) | 706,777,261.37 | 358,395,700.00 | 1,676,241,143.62 | 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 | - | - | - |
| 国内外贸易(元) | 4,633,854,274.16 | - | - | - | - | - | - |
| 其他(元) | 7,472,833.04 | 3,284,700.00 | - | 6,113,361.16 | - | 24,648,700.00 | 16,311,531.43 |
| 营业成本(元) | |||||||
| 进出口贸易(元) | - | 190,982,000.00 | 1,052,811,822.03 | - | 1,056,202,855.51 | 649,947,300.00 | - |
| 能源开发(元) | - | 45,282,200.00 | - | 110,859,854.53 | 441,635,086.58 | 401,714,700.00 | - |
| 商品流通(元) | - | 1,942,090,600.00 | 8,189,585,551.72 | - | 7,108,462,938.93 | 5,092,785,300.00 | - |
| 生物制药(元) | 147,698,947.90 | 86,447,700.00 | 286,002,805.26 | 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 | - | - | - |
| 国内外贸易(元) | 4,471,566,349.91 | - | - | - | - | - | - |
| 其他(元) | 99,355,811.39 | 2,035,600.00 | - | 3,870,510.24 | - | 14,605,800.00 | 10,129,716.89 |
| 毛利(元) | |||||||
| 进出口贸易(元) | - | 52,689,300.00 | 246,104,626.14 | - | 249,745,895.15 | 156,307,200.00 | - |
| 能源开发(元) | - | -44,804,600.00 | - | -94,799,928.50 | 10,717,802.39 | 3,088,900.00 | - |
| 商品流通(元) | - | 20,748,900.00 | 92,085,333.20 | - | 134,184,607.99 | 107,627,200.00 | - |
| 生物制药(元) | 559,078,313.47 | 271,948,000.00 | 1,390,238,338.36 | 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 | - | - | - |
| 国内外贸易(元) | 162,287,924.25 | - | - | - | - | - | - |
| 其他(元) | -91,882,978.35 | 1,249,100.00 | - | 2,242,850.92 | - | 10,042,900.00 | 6,181,814.54 |
| 毛利率(%) | |||||||
| 进出口贸易(%) | - | 21.62 | 18.95 | - | 19.12 | 19.39 | - |
| 能源开发(%) | - | -9,381.20 | - | -590.29 | 2.37 | 0.76 | - |
| 商品流通(%) | - | 1.06 | 1.11 | - | 1.85 | 2.07 | - |
| 生物制药(%) | 79.10 | 75.88 | 82.94 | 82.82 | 83.65 | 85.28 | - |
| 供应链服务(贸易)(%) | - | - | - | 3.51 | - | - | - |
| 国内外贸易(%) | 3.50 | - | - | - | - | - | - |
| 其他(%) | -1,229.56 | 38.03 | - | 36.69 | - | 40.74 | 37.90 |
| 收入构成(%) | |||||||
| 进出口贸易(%) | - | 9.49 | 11.54 | - | 12.15 | 10.38 | 9.08 |
| 能源开发(%) | - | 0.02 | - | 0.30 | 4.21 | 5.21 | 6.57 |
| 商品流通(%) | - | 76.41 | 73.57 | - | 67.37 | 66.92 | 65.39 |
| 生物制药(%) | 13.22 | 13.95 | 14.89 | 16.33 | 16.28 | 17.18 | 18.62 |
| 供应链服务(贸易)(%) | - | - | - | 83.26 | - | - | - |
| 国内外贸易(%) | 86.64 | - | - | - | - | - | - |
| 其他(%) | 0.14 | 0.13 | - | 0.11 | - | 0.32 | 0.35 |
| 毛利构成(%) | |||||||
| 进出口贸易(%) | - | 17.46 | 14.24 | - | 13.44 | 11.04 | 0.00 |
| 能源开发(%) | - | -14.84 | - | -11.93 | 0.58 | 0.22 | 0.00 |
| 商品流通(%) | - | 6.87 | 5.33 | - | 7.22 | 7.60 | 0.00 |
| 生物制药(%) | 88.82 | 90.10 | 80.43 | 91.80 | 78.77 | 80.42 | 0.00 |
| 供应链服务(贸易)(%) | - | - | - | 19.85 | - | - | - |
| 国内外贸易(%) | 25.78 | - | - | - | - | - | - |
| 其他(%) | -14.60 | 0.41 | - | 0.28 | - | 0.71 | 100.00 |