| 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) | 3,380.50 | 5,440.15 | 6,152.98 | 13,029.72 | 9,268.76 |
| 化妆品(元) | 67,738.34 | 64,926.62 | 18,273.70 | 50,550.84 | 23,486.30 |
| 消杀用品(元) | 57,609.46 | 191,933.67 | 78,245.97 | 342,478.91 | 187,968.01 |
| 药品(元) | 38,237,673.12 | 57,197,155.66 | 38,275,427.46 | 53,601,432.10 | 38,775,261.21 |
| 租赁(元) | - | - | - | 3,230,602.32 | 1,753,474.30 |
| 营业成本(元) | |||||
| 保健品(元) | 779.92 | 1,434.60 | 1,488.25 | 4,946.74 | 4,474.70 |
| 化妆品(元) | 23,195.72 | 26,434.43 | 7,235.69 | 47,488.83 | 20,187.67 |
| 消杀用品(元) | 20,086.98 | 80,853.25 | 31,075.72 | 209,664.24 | 100,156.78 |
| 药品(元) | 5,242,151.30 | 7,931,355.66 | 4,857,563.46 | 7,713,015.48 | 5,475,551.45 |
| 租赁(元) | - | - | - | 410,695.41 | 205,347.69 |
| 毛利(元) | |||||
| 保健品(元) | 2,600.58 | 4,005.55 | 4,664.73 | 8,082.98 | 4,794.06 |
| 化妆品(元) | 44,542.62 | 38,492.19 | 11,038.01 | 3,062.01 | 3,298.63 |
| 消杀用品(元) | 37,522.48 | 111,080.42 | 47,170.25 | 132,814.67 | 87,811.23 |
| 药品(元) | 32,995,521.82 | 49,265,800.00 | 33,417,864.00 | 45,888,416.62 | 33,299,709.76 |
| 租赁(元) | - | - | - | 2,819,906.91 | 1,548,126.61 |
| 毛利率(%) | |||||
| 保健品(%) | 76.93 | 73.63 | 75.81 | 62.03 | 51.72 |
| 化妆品(%) | 65.76 | 59.29 | 60.40 | 6.06 | 14.04 |
| 消杀用品(%) | 65.13 | 57.87 | 60.28 | 38.78 | 46.72 |
| 药品(%) | 86.29 | 86.13 | 87.31 | 85.61 | 85.88 |
| 租赁(%) | - | - | - | 87.29 | 88.29 |
| 收入构成(%) | |||||
| 保健品(%) | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| 化妆品(%) | 0.18 | 0.11 | 0.05 | 0.09 | 0.06 |
| 消杀用品(%) | 0.15 | 0.33 | 0.20 | 0.60 | 0.46 |
| 药品(%) | 99.66 | 99.54 | 99.73 | 93.65 | 95.16 |
| 租赁(%) | - | - | - | 5.64 | 4.30 |
| 毛利构成(%) | |||||
| 保健品(%) | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 化妆品(%) | 0.13 | 0.08 | 0.03 | 0.01 | 0.01 |
| 消杀用品(%) | 0.11 | 0.22 | 0.14 | 0.27 | 0.25 |
| 药品(%) | 99.74 | 99.69 | 99.81 | 93.93 | 95.30 |
| 租赁(%) | - | - | - | 5.77 | 4.43 |