| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应链服务(贸易)(元) | - | - | - | - | 4,490,057,833.31 |
| 能源开发(元) | 633,000.00 | - | 477,600.00 | - | 16,059,926.03 |
| 生物制药(元) | 1,095,886,600.00 | 706,777,261.37 | 358,395,700.00 | 1,676,241,143.62 | 880,692,770.15 |
| 进出口贸易(元) | 1,007,267,000.00 | - | 243,671,300.00 | 1,298,916,448.17 | - |
| 商品流通(元) | 5,997,323,600.00 | - | 1,962,839,500.00 | 8,281,670,884.92 | - |
| 国内外贸易(元) | - | 4,633,854,274.16 | - | - | - |
| 其他(元) | 12,483,100.00 | 7,472,833.04 | 3,284,700.00 | - | 6,113,361.16 |
| 营业成本(元) | |||||
| 供应链服务(贸易)(元) | - | - | - | - | 4,332,349,031.50 |
| 能源开发(元) | 132,633,000.00 | - | 45,282,200.00 | - | 110,859,854.53 |
| 生物制药(元) | 223,229,100.00 | 147,698,947.90 | 86,447,700.00 | 286,002,805.26 | 151,290,019.10 |
| 进出口贸易(元) | 817,869,300.00 | - | 190,982,000.00 | 1,052,811,822.03 | - |
| 商品流通(元) | 5,919,775,000.00 | - | 1,942,090,600.00 | 8,189,585,551.72 | - |
| 国内外贸易(元) | - | 4,471,566,349.91 | - | - | - |
| 其他(元) | 6,932,200.00 | 99,355,811.39 | 2,035,600.00 | - | 3,870,510.24 |
| 毛利(元) | |||||
| 供应链服务(贸易)(元) | - | - | - | - | 157,708,801.81 |
| 能源开发(元) | -132,000,000.00 | - | -44,804,600.00 | - | -94,799,928.50 |
| 生物制药(元) | 872,657,500.00 | 559,078,313.47 | 271,948,000.00 | 1,390,238,338.36 | 729,402,751.05 |
| 进出口贸易(元) | 189,397,700.00 | - | 52,689,300.00 | 246,104,626.14 | - |
| 商品流通(元) | 77,548,600.00 | - | 20,748,900.00 | 92,085,333.20 | - |
| 国内外贸易(元) | - | 162,287,924.25 | - | - | - |
| 其他(元) | 5,550,900.00 | -91,882,978.35 | 1,249,100.00 | - | 2,242,850.92 |
| 毛利率(%) | |||||
| 供应链服务(贸易)(%) | - | - | - | - | 3.51 |
| 能源开发(%) | -20,853.08 | - | -9,381.20 | - | -590.29 |
| 生物制药(%) | 79.63 | 79.10 | 75.88 | 82.94 | 82.82 |
| 进出口贸易(%) | 18.80 | - | 21.62 | 18.95 | - |
| 商品流通(%) | 1.29 | - | 1.06 | 1.11 | - |
| 国内外贸易(%) | - | 3.50 | - | - | - |
| 其他(%) | 44.47 | -1,229.56 | 38.03 | - | 36.69 |
| 收入构成(%) | |||||
| 供应链服务(贸易)(%) | - | - | - | - | 83.26 |
| 能源开发(%) | 0.01 | - | 0.02 | - | 0.30 |
| 生物制药(%) | 13.51 | 13.22 | 13.95 | 14.89 | 16.33 |
| 进出口贸易(%) | 12.41 | - | 9.49 | 11.54 | - |
| 商品流通(%) | 73.92 | - | 76.41 | 73.57 | - |
| 国内外贸易(%) | - | 86.64 | - | - | - |
| 其他(%) | 0.15 | 0.14 | 0.13 | - | 0.11 |
| 毛利构成(%) | |||||
| 供应链服务(贸易)(%) | - | - | - | - | 19.85 |
| 能源开发(%) | -13.03 | - | -14.84 | - | -11.93 |
| 生物制药(%) | 86.13 | 88.82 | 90.10 | 80.43 | 91.80 |
| 进出口贸易(%) | 18.69 | - | 17.46 | 14.24 | - |
| 商品流通(%) | 7.65 | - | 6.87 | 5.33 | - |
| 国内外贸易(%) | - | 25.78 | - | - | - |
| 其他(%) | 0.55 | -14.60 | 0.41 | - | 0.28 |