| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保健品(元) | 10,949,755.29 | 14,276,212.93 | 41,714,966.07 | 25,138,768.55 |
| 日用品(元) | 26,695,852.19 | 5,740,703.97 | 11,004,109.75 | 6,673,722.54 |
| 药品(元) | 985,044,415.66 | 503,202,928.35 | 1,067,502,927.93 | 545,015,208.65 |
| 医疗器械(元) | 26,264,767.87 | 15,148,172.97 | 33,739,940.58 | 19,428,413.38 |
| 房屋出租及服务费(元) | 26,996,542.05 | - | 33,034,921.53 | - |
| 其他/租赁费、服务费(元) | - | 13,937,498.13 | - | 16,499,323.90 |
| 营业成本(元) | ||||
| 保健品(元) | 8,875,122.74 | 12,243,968.07 | 36,601,936.34 | 22,947,080.73 |
| 日用品(元) | 23,069,357.06 | 5,112,022.60 | 9,473,722.79 | 5,963,561.80 |
| 药品(元) | 936,780,134.35 | 477,403,898.91 | 1,017,826,592.31 | 517,991,884.12 |
| 医疗器械(元) | 24,281,217.09 | 14,324,766.20 | 31,314,527.36 | 17,496,229.11 |
| 房屋出租及服务费(元) | 14,673,228.58 | - | 13,250,621.26 | - |
| 其他/租赁费、服务费(元) | - | 6,426,959.83 | - | 7,050,043.56 |
| 毛利(元) | ||||
| 保健品(元) | 2,074,632.55 | 2,032,244.86 | 5,113,029.73 | 2,191,687.82 |
| 日用品(元) | 3,626,495.13 | 628,681.37 | 1,530,386.96 | 710,160.74 |
| 药品(元) | 48,264,281.31 | 25,799,029.44 | 49,676,335.62 | 27,023,324.53 |
| 医疗器械(元) | 1,983,550.78 | 823,406.77 | 2,425,413.22 | 1,932,184.27 |
| 房屋出租及服务费(元) | 12,323,313.47 | - | 19,784,300.27 | - |
| 其他/租赁费、服务费(元) | - | 7,510,538.30 | - | 9,449,280.34 |
| 毛利率(%) | ||||
| 保健品(%) | 18.95 | 14.24 | 12.26 | 8.72 |
| 日用品(%) | 13.58 | 10.95 | 13.91 | 10.64 |
| 药品(%) | 4.90 | 5.13 | 4.65 | 4.96 |
| 医疗器械(%) | 7.55 | 5.44 | 7.19 | 9.95 |
| 房屋出租及服务费(%) | 45.65 | - | 59.89 | - |
| 其他/租赁费、服务费(%) | - | 53.89 | - | 57.27 |
| 收入构成(%) | ||||
| 保健品(%) | 1.02 | 2.58 | 3.51 | 4.10 |
| 日用品(%) | 2.48 | 1.04 | 0.93 | 1.09 |
| 药品(%) | 91.55 | 91.11 | 89.93 | 88.94 |
| 医疗器械(%) | 2.44 | 2.74 | 2.84 | 3.17 |
| 房屋出租及服务费(%) | 2.51 | - | 2.78 | - |
| 其他/租赁费、服务费(%) | - | 2.52 | - | 2.69 |
| 毛利构成(%) | ||||
| 保健品(%) | 3.04 | 5.52 | 6.51 | 5.31 |
| 日用品(%) | 5.31 | 1.71 | 1.95 | 1.72 |
| 药品(%) | 70.69 | 70.12 | 63.26 | 65.42 |
| 医疗器械(%) | 2.91 | 2.24 | 3.09 | 4.68 |
| 房屋出租及服务费(%) | 18.05 | - | 25.19 | - |
| 其他/租赁费、服务费(%) | - | 20.41 | - | 22.88 |