| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 板蓝根颗粒(元) | 3,276,480.63 | 1,495,676.49 | 3,842,376.69 | 1,163,837.24 |
| 肝肾滋(元) | 2,378,930.97 | - | 990,828.32 | 472,300.88 |
| 抗宫炎片(元) | 10,084,511.63 | 4,100,402.49 | 10,831,318.73 | 10,823,999.65 |
| 强力枇杷露(元) | 14,446,739.68 | 6,315,482.14 | 14,914,129.96 | 7,576,321.49 |
| 乳果糖口服溶液(元) | 56,635,384.68 | 26,287,685.42 | 53,661,968.86 | 16,142,356.09 |
| 通宣理肺颗粒(元) | 51,309,683.73 | 27,454,681.13 | 25,504,320.64 | 14,894,777.78 |
| 小儿止咳糖浆(元) | 2,798,822.45 | 1,790,721.91 | 2,719,566.16 | 1,718,827.08 |
| 治咳枇杷合剂(元) | 11,435,380.90 | 5,167,013.77 | 6,570,230.92 | 2,779,385.17 |
| 其他主营业务(元) | - | - | - | 2,398,963.38 |
| 其他(元) | 7,305,860.91 | 3,029,049.46 | 5,294,223.73 | 2,398,963.38 |
| 营业成本(元) | ||||
| 板蓝根颗粒(元) | 1,942,108.16 | 945,586.45 | 2,152,677.77 | 1,715,592.78 |
| 肝肾滋(元) | 2,066,894.98 | - | 712,250.03 | 310,997.08 |
| 抗宫炎片(元) | 5,268,922.17 | 1,836,906.93 | 5,072,996.34 | 5,668,227.82 |
| 强力枇杷露(元) | 9,546,894.97 | 4,081,935.59 | 8,319,446.95 | 4,028,637.71 |
| 乳果糖口服溶液(元) | 28,970,454.80 | 13,882,398.03 | 25,705,643.60 | 8,062,535.38 |
| 通宣理肺颗粒(元) | 36,346,146.44 | 20,033,322.71 | 17,572,249.73 | 7,632,079.50 |
| 小儿止咳糖浆(元) | 2,303,823.04 | 1,396,152.10 | 2,207,695.66 | 1,243,212.51 |
| 治咳枇杷合剂(元) | 8,127,287.94 | 3,304,837.84 | 4,536,844.58 | 1,938,423.14 |
| 其他主营业务(元) | - | - | - | 2,203,937.07 |
| 其他(元) | 6,972,906.66 | 2,726,137.17 | 4,462,261.15 | 2,203,937.07 |
| 毛利(元) | ||||
| 板蓝根颗粒(元) | 1,334,372.47 | 550,090.04 | 1,689,698.92 | -551,755.54 |
| 肝肾滋(元) | 312,035.99 | - | 278,578.29 | 161,303.80 |
| 抗宫炎片(元) | 4,815,589.46 | 2,263,495.56 | 5,758,322.39 | 5,155,771.83 |
| 强力枇杷露(元) | 4,899,844.71 | 2,233,546.55 | 6,594,683.01 | 3,547,683.78 |
| 乳果糖口服溶液(元) | 27,664,929.88 | 12,405,287.39 | 27,956,325.26 | 8,079,820.71 |
| 通宣理肺颗粒(元) | 14,963,537.29 | 7,421,358.42 | 7,932,070.91 | 7,262,698.28 |
| 小儿止咳糖浆(元) | 494,999.41 | 394,569.81 | 511,870.50 | 475,614.57 |
| 治咳枇杷合剂(元) | 3,308,092.96 | 1,862,175.93 | 2,033,386.34 | 840,962.03 |
| 其他主营业务(元) | - | - | - | 195,026.31 |
| 其他(元) | 332,954.25 | 302,912.29 | 831,962.58 | 195,026.31 |
| 毛利率(%) | ||||
| 板蓝根颗粒(%) | 40.73 | 36.78 | 43.98 | -47.41 |
| 肝肾滋(%) | 13.12 | - | 28.12 | 34.15 |
| 抗宫炎片(%) | 47.75 | 55.20 | 53.16 | 47.63 |
| 强力枇杷露(%) | 33.92 | 35.37 | 44.22 | 46.83 |
| 乳果糖口服溶液(%) | 48.85 | 47.19 | 52.10 | 50.05 |
| 通宣理肺颗粒(%) | 29.16 | 27.03 | 31.10 | 48.76 |
| 小儿止咳糖浆(%) | 17.69 | 22.03 | 18.82 | 27.67 |
| 治咳枇杷合剂(%) | 28.93 | 36.04 | 30.95 | 30.26 |
| 其他主营业务(%) | - | - | - | 8.13 |
| 其他(%) | 4.56 | 10.00 | 15.71 | 8.13 |
| 收入构成(%) | ||||
| 板蓝根颗粒(%) | 2.05 | 1.98 | 3.09 | 1.93 |
| 肝肾滋(%) | 1.49 | - | 0.80 | 0.78 |
| 抗宫炎片(%) | 6.32 | 5.42 | 8.71 | 17.93 |
| 强力枇杷露(%) | 9.05 | 8.35 | 12.00 | 12.55 |
| 乳果糖口服溶液(%) | 35.47 | 34.75 | 43.16 | 26.74 |
| 通宣理肺颗粒(%) | 32.13 | 36.30 | 20.51 | 24.67 |
| 小儿止咳糖浆(%) | 1.75 | 2.37 | 2.19 | 2.85 |
| 治咳枇杷合剂(%) | 7.16 | 6.83 | 5.28 | 4.60 |
| 其他主营业务(%) | - | - | - | 3.97 |
| 其他(%) | 4.58 | 4.00 | 4.26 | 3.97 |
| 毛利构成(%) | ||||
| 板蓝根颗粒(%) | 2.30 | 2.01 | 3.15 | -2.18 |
| 肝肾滋(%) | 0.54 | - | 0.52 | 0.64 |
| 抗宫炎片(%) | 8.28 | 8.25 | 10.75 | 20.33 |
| 强力枇杷露(%) | 8.43 | 8.14 | 12.31 | 13.99 |
| 乳果糖口服溶液(%) | 47.59 | 45.22 | 52.17 | 31.86 |
| 通宣理肺颗粒(%) | 25.74 | 27.05 | 14.80 | 28.64 |
| 小儿止咳糖浆(%) | 0.85 | 1.44 | 0.96 | 1.88 |
| 治咳枇杷合剂(%) | 5.69 | 6.79 | 3.79 | 3.32 |
| 其他主营业务(%) | - | - | - | 0.77 |
| 其他(%) | 0.57 | 1.10 | 1.55 | 0.77 |