| 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) | |||||
| 生产销售(元) | 31,640,872.11 | 77,143,560.44 | 39,385,834.35 | 65,732,752.58 | 29,699,465.48 |
| 养老护理(元) | 28,224,345.78 | 50,825,021.46 | 22,259,670.15 | 34,217,801.25 | 14,472,475.21 |
| 医药物流(元) | 49,169,212.81 | 107,805,391.81 | 50,459,832.17 | 109,889,305.95 | 44,941,567.29 |
| 其他(元) | - | 1,415.93 | 1,415.93 | 27,251.30 | 9,240.69 |
| 营业成本(元) | |||||
| 生产销售(元) | 23,110,794.41 | 41,949,571.10 | - | 41,422,784.71 | - |
| 养老护理(元) | 20,767,944.07 | 41,878,654.31 | - | 25,987,345.48 | - |
| 医药物流(元) | 33,687,729.51 | 75,209,149.12 | - | 73,024,626.92 | - |
| 其他(元) | - | 1,390.44 | - | 18,962.44 | - |
| 毛利(元) | |||||
| 生产销售(元) | 8,530,077.70 | 35,193,989.34 | - | 24,309,967.87 | - |
| 养老护理(元) | 7,456,401.71 | 8,946,367.15 | - | 8,230,455.77 | - |
| 医药物流(元) | 15,481,483.30 | 32,596,242.69 | - | 36,864,679.03 | - |
| 其他(元) | - | 25.49 | - | 8,288.86 | - |
| 毛利率(%) | |||||
| 生产销售(%) | 26.96 | 45.62 | - | 36.98 | - |
| 养老护理(%) | 26.42 | 17.60 | - | 24.05 | - |
| 医药物流(%) | 31.49 | 30.24 | - | 33.55 | - |
| 其他(%) | - | 1.80 | - | 30.42 | - |
| 收入构成(%) | |||||
| 生产销售(%) | 29.02 | 32.72 | 35.13 | 31.32 | 33.32 |
| 养老护理(%) | 25.89 | 21.56 | 19.86 | 16.30 | 16.24 |
| 医药物流(%) | 45.10 | 45.72 | 45.01 | 52.36 | 50.43 |
| 其他(%) | - | 0.00 | 0.00 | 0.01 | 0.01 |
| 毛利构成(%) | |||||
| 生产销售(%) | 27.11 | 45.86 | - | 35.02 | - |
| 养老护理(%) | 23.70 | 11.66 | - | 11.86 | - |
| 医药物流(%) | 49.20 | 42.48 | - | 53.11 | - |
| 其他(%) | - | 0.00 | - | 0.01 | - |