| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 医药中间体(元) | 3,222,194.56 | 80,578,251.88 | 8,309,734.50 | 49,092,751.89 |
| 保健品类(元) | 139,313,099.08 | - | 80,853,987.83 | - |
| 其他业务(元) | - | - | - | 1,524,743.37 |
| 其他(元) | 22,322,139.35 | - | 17,660,941.61 | - |
| 营业成本(元) | ||||
| 医药中间体(元) | 2,081,647.80 | 54,295,459.30 | 7,572,086.47 | 34,335,542.47 |
| 保健品类(元) | 104,789,541.10 | - | 55,156,156.38 | - |
| 其他业务(元) | - | - | - | 709,895.08 |
| 其他(元) | 9,149,914.91 | - | 10,905,196.19 | - |
| 毛利(元) | ||||
| 医药中间体(元) | 1,140,546.76 | 26,282,792.58 | 737,648.03 | 14,757,209.42 |
| 保健品类(元) | 34,523,557.98 | - | 25,697,831.45 | - |
| 其他业务(元) | - | - | - | 814,848.29 |
| 其他(元) | 13,172,224.44 | - | 6,755,745.42 | - |
| 毛利率(%) | ||||
| 医药中间体(%) | 35.40 | 32.62 | 8.88 | 30.06 |
| 保健品类(%) | 24.78 | - | 31.78 | - |
| 其他业务(%) | - | - | - | 53.44 |
| 其他(%) | 59.01 | - | 38.25 | - |
| 收入构成(%) | ||||
| 医药中间体(%) | 1.95 | 100.00 | 7.78 | 96.99 |
| 保健品类(%) | 84.51 | - | 75.69 | - |
| 其他业务(%) | - | - | - | 3.01 |
| 其他(%) | 13.54 | - | 16.53 | - |
| 毛利构成(%) | ||||
| 医药中间体(%) | 2.34 | 100.00 | 2.22 | 94.77 |
| 保健品类(%) | 70.69 | - | 77.42 | - |
| 其他业务(%) | - | - | - | 5.23 |
| 其他(%) | 26.97 | - | 20.35 | - |