| 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) | |||||
| 生产销售(元) | 17,977,933.64 | 60,187,655.93 | 31,640,872.11 | 77,143,560.44 | 39,385,834.35 |
| 养老护理(元) | 21,734,702.20 | 53,893,656.19 | 28,224,345.78 | 50,825,021.46 | 22,259,670.15 |
| 医药物流(元) | 24,991,329.56 | 75,703,508.48 | 49,169,212.81 | 107,805,391.81 | 50,459,832.17 |
| 其他(元) | - | - | - | 1,415.93 | 1,415.93 |
| 营业成本(元) | |||||
| 生产销售(元) | 14,309,908.54 | 38,868,411.30 | 23,110,794.41 | 41,949,571.10 | - |
| 养老护理(元) | 14,431,451.44 | 39,840,378.22 | 20,767,944.07 | 41,878,654.31 | - |
| 医药物流(元) | 19,954,996.62 | 53,863,400.23 | 33,687,729.51 | 75,209,149.12 | - |
| 其他(元) | - | - | - | 1,390.44 | - |
| 毛利(元) | |||||
| 生产销售(元) | 3,668,025.10 | 21,319,244.63 | 8,530,077.70 | 35,193,989.34 | - |
| 养老护理(元) | 7,303,250.76 | 14,053,277.97 | 7,456,401.71 | 8,946,367.15 | - |
| 医药物流(元) | 5,036,332.94 | 21,840,108.25 | 15,481,483.30 | 32,596,242.69 | - |
| 其他(元) | - | - | - | 25.49 | - |
| 毛利率(%) | |||||
| 生产销售(%) | 20.40 | 35.42 | 26.96 | 45.62 | - |
| 养老护理(%) | 33.60 | 26.08 | 26.42 | 17.60 | - |
| 医药物流(%) | 20.15 | 28.85 | 31.49 | 30.24 | - |
| 其他(%) | - | - | - | 1.80 | - |
| 收入构成(%) | |||||
| 生产销售(%) | 27.78 | 31.71 | 29.02 | 32.72 | 35.13 |
| 养老护理(%) | 33.59 | 28.40 | 25.89 | 21.56 | 19.86 |
| 医药物流(%) | 38.62 | 39.89 | 45.10 | 45.72 | 45.01 |
| 其他(%) | - | - | - | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 生产销售(%) | 22.91 | 37.26 | 27.11 | 45.86 | - |
| 养老护理(%) | 45.62 | 24.56 | 23.70 | 11.66 | - |
| 医药物流(%) | 31.46 | 38.17 | 49.20 | 42.48 | - |
| 其他(%) | - | - | - | 0.00 | - |