| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保健品(元) | 14,276,212.93 | 41,714,966.07 | 25,138,768.55 | 63,265,553.85 | 29,864,777.51 |
| 房屋出租及服务费(元) | - | 33,034,921.53 | - | - | 15,875,034.65 |
| 日用品(元) | 5,740,703.97 | 11,004,109.75 | 6,673,722.54 | 10,214,934.81 | 3,473,612.21 |
| 药品(元) | 503,202,928.35 | 1,067,502,927.93 | 545,015,208.65 | 1,145,233,430.23 | 554,967,130.26 |
| 医疗器械(元) | 15,148,172.97 | 33,739,940.58 | 19,428,413.38 | 29,961,147.41 | 20,652,145.85 |
| 其他/租赁费、服务费(元) | 13,937,498.13 | - | 16,499,323.90 | 31,008,259.21 | - |
| 营业成本(元) | |||||
| 保健品(元) | 12,243,968.07 | 36,601,936.34 | 22,947,080.73 | 56,033,355.34 | 27,970,175.52 |
| 房屋出租及服务费(元) | - | 13,250,621.26 | - | - | 6,169,046.22 |
| 日用品(元) | 5,112,022.60 | 9,473,722.79 | 5,963,561.80 | 9,040,695.12 | 3,080,343.64 |
| 药品(元) | 477,403,898.91 | 1,017,826,592.31 | 517,991,884.12 | 1,080,768,666.76 | 523,671,259.05 |
| 医疗器械(元) | 14,324,766.20 | 31,314,527.36 | 17,496,229.11 | 29,625,231.37 | 19,267,443.39 |
| 其他/租赁费、服务费(元) | 6,426,959.83 | - | 7,050,043.56 | 12,817,739.95 | - |
| 毛利(元) | |||||
| 保健品(元) | 2,032,244.86 | 5,113,029.73 | 2,191,687.82 | 7,232,198.51 | 1,894,601.99 |
| 房屋出租及服务费(元) | - | 19,784,300.27 | - | - | 9,705,988.43 |
| 日用品(元) | 628,681.37 | 1,530,386.96 | 710,160.74 | 1,174,239.69 | 393,268.57 |
| 药品(元) | 25,799,029.44 | 49,676,335.62 | 27,023,324.53 | 64,464,763.47 | 31,295,871.21 |
| 医疗器械(元) | 823,406.77 | 2,425,413.22 | 1,932,184.27 | 335,916.04 | 1,384,702.46 |
| 其他/租赁费、服务费(元) | 7,510,538.30 | - | 9,449,280.34 | 18,190,519.26 | - |
| 毛利率(%) | |||||
| 保健品(%) | 14.24 | 12.26 | 8.72 | 11.43 | 6.34 |
| 房屋出租及服务费(%) | - | 59.89 | - | - | 61.14 |
| 日用品(%) | 10.95 | 13.91 | 10.64 | 11.50 | 11.32 |
| 药品(%) | 5.13 | 4.65 | 4.96 | 5.63 | 5.64 |
| 医疗器械(%) | 5.44 | 7.19 | 9.95 | 1.12 | 6.70 |
| 其他/租赁费、服务费(%) | 53.89 | - | 57.27 | 58.66 | - |
| 收入构成(%) | |||||
| 保健品(%) | 2.58 | 3.51 | 4.10 | 4.94 | 4.78 |
| 房屋出租及服务费(%) | - | 2.78 | - | - | 2.54 |
| 日用品(%) | 1.04 | 0.93 | 1.09 | 0.80 | 0.56 |
| 药品(%) | 91.11 | 89.93 | 88.94 | 89.49 | 88.82 |
| 医疗器械(%) | 2.74 | 2.84 | 3.17 | 2.34 | 3.31 |
| 其他/租赁费、服务费(%) | 2.52 | - | 2.69 | 2.42 | - |
| 毛利构成(%) | |||||
| 保健品(%) | 5.52 | 6.51 | 5.31 | 7.91 | 4.24 |
| 房屋出租及服务费(%) | - | 25.19 | - | - | 21.73 |
| 日用品(%) | 1.71 | 1.95 | 1.72 | 1.28 | 0.88 |
| 药品(%) | 70.12 | 63.26 | 65.42 | 70.53 | 70.05 |
| 医疗器械(%) | 2.24 | 3.09 | 4.68 | 0.37 | 3.10 |
| 其他/租赁费、服务费(%) | 20.41 | - | 22.88 | 19.90 | - |