| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粉剂(元) | 111,652,156.29 | 64,654,929.39 | 76,917,221.54 | 37,626,099.31 |
| 功能饮品(元) | 165,150,523.29 | 73,445,411.40 | 95,621,676.04 | 30,408,678.54 |
| 片剂(元) | 140,265,653.85 | 80,929,162.01 | 159,973,451.45 | 78,367,632.49 |
| 软胶囊(元) | 379,494,929.22 | 191,297,656.23 | 315,992,318.56 | 140,930,717.12 |
| 组合及其他(元) | 12,464,439.10 | 8,527,574.98 | 10,142,955.07 | 3,124,605.09 |
| 硬胶囊(元) | 55,221,649.26 | 26,866,452.61 | 60,665,710.95 | 35,108,408.83 |
| 其他主营业务(元) | - | - | - | 35,108,408.83 |
| 其他业务(元) | - | - | - | 2,469,434.97 |
| 营业成本(元) | ||||
| 粉剂(元) | 80,311,871.57 | - | 61,228,513.96 | - |
| 功能饮品(元) | 116,714,837.90 | - | 75,088,256.32 | - |
| 片剂(元) | 80,373,056.49 | - | 93,799,395.81 | - |
| 软胶囊(元) | 230,640,593.58 | - | 197,007,277.35 | - |
| 组合及其他(元) | 9,242,629.92 | - | 8,300,698.38 | - |
| 硬胶囊(元) | 26,309,887.81 | - | 25,193,729.13 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 190,557.54 |
| 毛利(元) | ||||
| 粉剂(元) | 31,340,284.72 | - | 15,688,707.58 | - |
| 功能饮品(元) | 48,435,685.39 | - | 20,533,419.72 | - |
| 片剂(元) | 59,892,597.36 | - | 66,174,055.64 | - |
| 软胶囊(元) | 148,854,335.64 | - | 118,985,041.21 | - |
| 组合及其他(元) | 3,221,809.18 | - | 1,842,256.69 | - |
| 硬胶囊(元) | 28,911,761.45 | - | 35,471,981.82 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 2,278,877.43 |
| 毛利率(%) | ||||
| 粉剂(%) | 28.07 | - | 20.40 | - |
| 功能饮品(%) | 29.33 | - | 21.47 | - |
| 片剂(%) | 42.70 | - | 41.37 | - |
| 软胶囊(%) | 39.22 | - | 37.65 | - |
| 组合及其他(%) | 25.85 | - | 18.16 | - |
| 硬胶囊(%) | 52.36 | - | 58.47 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 92.28 |
| 收入构成(%) | ||||
| 粉剂(%) | 12.92 | 14.51 | 10.69 | 10.36 |
| 功能饮品(%) | 19.11 | 16.48 | 13.29 | 8.37 |
| 片剂(%) | 16.23 | 18.16 | 22.24 | 21.58 |
| 软胶囊(%) | 43.91 | 42.92 | 43.93 | 38.81 |
| 组合及其他(%) | 1.44 | 1.91 | 1.41 | 0.86 |
| 硬胶囊(%) | 6.39 | 6.03 | 8.43 | 9.67 |
| 其他主营业务(%) | - | - | - | 9.67 |
| 其他业务(%) | - | - | - | 0.68 |
| 毛利构成(%) | ||||
| 粉剂(%) | 9.77 | - | 6.06 | 0.00 |
| 功能饮品(%) | 15.11 | - | 7.94 | 0.00 |
| 片剂(%) | 18.68 | - | 25.58 | 0.00 |
| 软胶囊(%) | 46.42 | - | 45.99 | 0.00 |
| 组合及其他(%) | 1.00 | - | 0.71 | 0.00 |
| 硬胶囊(%) | 9.02 | - | 13.71 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 100.00 |