| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保健品(元) | 25,138,768.55 | 63,265,553.85 | 29,864,777.51 | 91,767,017.54 | 40,912,513.73 |
| 日用品(元) | 6,673,722.54 | 10,214,934.81 | 3,473,612.21 | 16,467,534.32 | 8,827,729.14 |
| 药品(元) | 545,015,208.65 | 1,145,233,430.23 | 554,967,130.26 | 1,063,929,101.92 | 501,746,910.48 |
| 医疗器械(元) | 19,428,413.38 | 29,961,147.41 | 20,652,145.85 | 39,787,850.93 | 14,268,327.05 |
| 房屋出租及服务费(元) | - | - | 15,875,034.65 | - | 2,203,714.81 |
| 其他/租赁费、服务费(元) | 16,499,323.90 | 31,008,259.21 | - | 5,845,844.96 | - |
| 营业成本(元) | |||||
| 保健品(元) | 22,947,080.73 | 56,033,355.34 | 27,970,175.52 | 83,612,155.20 | 36,808,042.97 |
| 日用品(元) | 5,963,561.80 | 9,040,695.12 | 3,080,343.64 | 14,544,360.27 | 7,487,256.17 |
| 药品(元) | 517,991,884.12 | 1,080,768,666.76 | 523,671,259.05 | 1,000,025,775.64 | 472,940,253.76 |
| 医疗器械(元) | 17,496,229.11 | 29,625,231.37 | 19,267,443.39 | 35,702,052.93 | 12,663,011.73 |
| 房屋出租及服务费(元) | - | - | 6,169,046.22 | - | 407,424.51 |
| 其他/租赁费、服务费(元) | 7,050,043.56 | 12,817,739.95 | - | 1,168,659.53 | - |
| 毛利(元) | |||||
| 保健品(元) | 2,191,687.82 | 7,232,198.51 | 1,894,601.99 | 8,154,862.34 | 4,104,470.76 |
| 日用品(元) | 710,160.74 | 1,174,239.69 | 393,268.57 | 1,923,174.05 | 1,340,472.97 |
| 药品(元) | 27,023,324.53 | 64,464,763.47 | 31,295,871.21 | 63,903,326.28 | 28,806,656.72 |
| 医疗器械(元) | 1,932,184.27 | 335,916.04 | 1,384,702.46 | 4,085,798.00 | 1,605,315.32 |
| 房屋出租及服务费(元) | - | - | 9,705,988.43 | - | 1,796,290.30 |
| 其他/租赁费、服务费(元) | 9,449,280.34 | 18,190,519.26 | - | 4,677,185.43 | - |
| 毛利率(%) | |||||
| 保健品(%) | 8.72 | 11.43 | 6.34 | 8.89 | 10.03 |
| 日用品(%) | 10.64 | 11.50 | 11.32 | 11.68 | 15.18 |
| 药品(%) | 4.96 | 5.63 | 5.64 | 6.01 | 5.74 |
| 医疗器械(%) | 9.95 | 1.12 | 6.70 | 10.27 | 11.25 |
| 房屋出租及服务费(%) | - | - | 61.14 | - | 81.51 |
| 其他/租赁费、服务费(%) | 57.27 | 58.66 | - | 80.01 | - |
| 收入构成(%) | |||||
| 保健品(%) | 4.10 | 4.94 | 4.78 | 7.54 | 7.20 |
| 日用品(%) | 1.09 | 0.80 | 0.56 | 1.35 | 1.55 |
| 药品(%) | 88.94 | 89.49 | 88.82 | 87.37 | 88.34 |
| 医疗器械(%) | 3.17 | 2.34 | 3.31 | 3.27 | 2.51 |
| 房屋出租及服务费(%) | - | - | 2.54 | - | 0.39 |
| 其他/租赁费、服务费(%) | 2.69 | 2.42 | - | 0.48 | - |
| 毛利构成(%) | |||||
| 保健品(%) | 5.31 | 7.91 | 4.24 | 9.86 | 10.90 |
| 日用品(%) | 1.72 | 1.28 | 0.88 | 2.32 | 3.56 |
| 药品(%) | 65.42 | 70.53 | 70.05 | 77.23 | 76.51 |
| 医疗器械(%) | 4.68 | 0.37 | 3.10 | 4.94 | 4.26 |
| 房屋出租及服务费(%) | - | - | 21.73 | - | 4.77 |
| 其他/租赁费、服务费(%) | 22.88 | 19.90 | - | 5.65 | - |