| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 零售类(元) | 102,792,403.97 | - | 98,759,032.24 | - | 120,797,196.32 |
| 批发类(元) | 433,790,775.73 | - | 404,555,656.70 | - | 323,112,881.14 |
| 卫生服务类(元) | 23,552,609.37 | - | 24,027,831.37 | - | 29,023,933.75 |
| 租赁类(元) | 8,731,288.83 | - | 9,622,018.73 | - | 9,618,102.60 |
| 零售业(元) | - | 226,610,620.84 | - | 241,389,559.09 | - |
| 批发业(元) | - | 825,546,330.09 | - | 755,420,378.69 | - |
| 卫生(元) | - | 49,739,294.70 | - | 65,157,533.85 | - |
| 租赁业(元) | - | 6,431,349.26 | - | 6,258,761.96 | - |
| 其他(元) | 5,741,950.07 | - | 6,178,822.97 | - | 6,968,381.72 |
| 营业成本(元) | |||||
| 零售类(元) | 86,464,435.11 | - | 79,493,983.80 | - | 99,123,269.83 |
| 批发类(元) | 375,833,062.93 | - | 348,132,678.21 | - | 263,864,852.05 |
| 卫生服务类(元) | 22,839,267.73 | - | 23,591,954.61 | - | 29,882,759.40 |
| 租赁类(元) | 4,880,382.95 | - | 4,913,435.32 | - | 3,299,218.56 |
| 零售业(元) | - | 187,527,137.52 | - | 192,506,975.19 | - |
| 批发业(元) | - | 712,824,157.08 | - | 636,711,200.14 | - |
| 卫生(元) | - | 45,587,010.90 | - | 64,170,627.17 | - |
| 租赁业(元) | - | 1,505,390.76 | - | 1,505,390.76 | - |
| 其他(元) | 808,979.46 | - | 840,499.01 | - | 1,016,547.76 |
| 毛利(元) | |||||
| 零售类(元) | 16,327,968.86 | - | 19,265,048.44 | - | 21,673,926.49 |
| 批发类(元) | 57,957,712.80 | - | 56,422,978.49 | - | 59,248,029.09 |
| 卫生服务类(元) | 713,341.64 | - | 435,876.76 | - | -858,825.65 |
| 租赁类(元) | 3,850,905.88 | - | 4,708,583.41 | - | 6,318,884.04 |
| 零售业(元) | - | 39,083,483.32 | - | 48,882,583.90 | - |
| 批发业(元) | - | 112,722,173.01 | - | 118,709,178.55 | - |
| 卫生(元) | - | 4,152,283.80 | - | 986,906.68 | - |
| 租赁业(元) | - | 4,925,958.50 | - | 4,753,371.20 | - |
| 其他(元) | 4,932,970.61 | - | 5,338,323.96 | - | 5,951,833.96 |
| 毛利率(%) | |||||
| 零售类(%) | 15.88 | - | 19.51 | - | 17.94 |
| 批发类(%) | 13.36 | - | 13.95 | - | 18.34 |
| 卫生服务类(%) | 3.03 | - | 1.81 | - | -2.96 |
| 租赁类(%) | 44.10 | - | 48.94 | - | 65.70 |
| 零售业(%) | - | 17.25 | - | 20.25 | - |
| 批发业(%) | - | 13.65 | - | 15.71 | - |
| 卫生(%) | - | 8.35 | - | 1.51 | - |
| 租赁业(%) | - | 76.59 | - | 75.95 | - |
| 其他(%) | 85.91 | - | 86.40 | - | 85.41 |
| 收入构成(%) | |||||
| 零售类(%) | 17.89 | - | 18.18 | - | 24.68 |
| 批发类(%) | 75.49 | - | 74.48 | - | 66.01 |
| 卫生服务类(%) | 4.10 | - | 4.42 | - | 5.93 |
| 租赁类(%) | 1.52 | - | 1.77 | - | 1.96 |
| 零售业(%) | - | 20.45 | - | 22.60 | - |
| 批发业(%) | - | 74.49 | - | 70.72 | - |
| 卫生(%) | - | 4.49 | - | 6.10 | - |
| 租赁业(%) | - | 0.58 | - | 0.59 | - |
| 其他(%) | 1.00 | - | 1.14 | - | 1.42 |
| 毛利构成(%) | |||||
| 零售类(%) | 19.49 | - | 22.36 | - | 23.47 |
| 批发类(%) | 69.18 | - | 65.48 | - | 64.17 |
| 卫生服务类(%) | 0.85 | - | 0.51 | - | -0.93 |
| 租赁类(%) | 4.60 | - | 5.46 | - | 6.84 |
| 零售业(%) | - | 24.29 | - | 28.20 | - |
| 批发业(%) | - | 70.06 | - | 68.49 | - |
| 卫生(%) | - | 2.58 | - | 0.57 | - |
| 租赁业(%) | - | 3.06 | - | 2.74 | - |
| 其他(%) | 5.89 | - | 6.20 | - | 6.45 |