| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 供应链管理业务(元) | 151,090,480,859.16 | 70,258,000,000.00 | 353,218,746,364.95 | 285,442,000,000.00 | 194,594,887,601.06 | 96,549,000,000.00 |
| 健康科技业务(元) | 544,117,058.65 | 263,000,000.00 | 1,103,274,238.06 | 815,000,000.00 | 558,766,961.21 | 303,000,000.00 |
| 其他(元) | - | - | - | - | - | 28,000,000.00 |
| 其他板块业务(元) | 23,891,752.09 | 13,000,000.00 | 117,589,083.31 | 72,000,000.00 | 56,306,897.52 | - |
| 营业成本(元) | ||||||
| 供应链管理业务(元) | 149,187,089,138.65 | 68,941,000,000.00 | 348,382,802,826.50 | 281,689,000,000.00 | 191,295,276,018.16 | 95,035,000,000.00 |
| 健康科技业务(元) | 328,459,721.19 | 168,000,000.00 | 650,497,670.96 | 54,000,000.00 | 336,289,528.70 | 190,000,000.00 |
| 其他(元) | - | - | - | - | - | 18,000,000.00 |
| 其他板块业务(元) | 20,184,355.81 | 10,000,000.00 | 77,117,838.91 | 491,000,000.00 | 40,720,510.08 | - |
| 毛利(元) | ||||||
| 供应链管理业务(元) | 1,903,391,720.51 | 1,317,000,000.00 | 4,835,943,538.45 | 3,753,000,000.00 | 3,299,611,582.90 | 1,514,000,000.00 |
| 健康科技业务(元) | 215,657,337.46 | 95,000,000.00 | 452,776,567.10 | 761,000,000.00 | 222,477,432.51 | 113,000,000.00 |
| 其他(元) | - | - | - | - | - | 10,000,000.00 |
| 其他板块业务(元) | 3,707,396.28 | 3,000,000.00 | 40,471,244.40 | -419,000,000.00 | 15,586,387.44 | - |
| 毛利率(%) | ||||||
| 供应链管理业务(%) | 1.26 | 1.87 | 1.37 | 1.31 | 1.70 | 1.57 |
| 健康科技业务(%) | 39.63 | 36.12 | 41.04 | 93.37 | 39.82 | 37.29 |
| 其他(%) | - | - | - | - | - | 35.71 |
| 其他板块业务(%) | 15.52 | 23.08 | 34.42 | -581.94 | 27.68 | - |
| 收入构成(%) | ||||||
| 供应链管理业务(%) | 99.63 | 99.61 | 99.66 | 99.69 | 99.68 | 99.66 |
| 健康科技业务(%) | 0.36 | 0.37 | 0.31 | 0.28 | 0.29 | 0.31 |
| 其他(%) | - | - | - | - | - | 0.03 |
| 其他板块业务(%) | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | - |
| 毛利构成(%) | ||||||
| 供应链管理业务(%) | 89.67 | 93.07 | 90.74 | 91.65 | 93.27 | 92.49 |
| 健康科技业务(%) | 10.16 | 6.71 | 8.50 | 18.58 | 6.29 | 6.90 |
| 其他(%) | - | - | - | - | - | 0.61 |
| 其他板块业务(%) | 0.17 | 0.21 | 0.76 | -10.23 | 0.44 | - |