| 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) | |||||
| 阿胶及系列(元) | 2,551,233,185.12 | 4,364,154,028.93 | 1,925,194,072.54 | 3,698,914,914.77 | 1,594,092,515.76 |
| 毛驴养殖及销售(元) | 37,261,687.08 | 97,235,503.71 | 64,684,305.44 | 103,142,185.55 | 67,547,374.61 |
| 其他药品及保健品(元) | 132,321,295.36 | 186,773,463.63 | 150,216,347.85 | 187,242,899.11 | 137,779,996.47 |
| 其他(元) | 27,141,710.70 | 67,102,733.23 | 27,044,297.31 | 52,518,348.11 | 26,477,122.90 |
| 营业成本(元) | |||||
| 阿胶及系列(元) | 628,657,770.61 | 1,205,642,361.62 | 522,201,216.33 | 992,684,937.00 | 491,566,183.94 |
| 毛驴养殖及销售(元) | - | - | - | 92,487,597.78 | 55,740,623.41 |
| 其他药品及保健品(元) | 44,461,336.15 | - | 44,239,312.70 | 65,745,050.90 | 49,156,347.04 |
| 其他(元) | - | - | - | 130,297,570.56 | 20,923,928.78 |
| 毛利(元) | |||||
| 阿胶及系列(元) | 1,922,575,414.51 | 3,158,511,667.31 | 1,402,992,856.21 | 2,706,229,977.77 | 1,102,526,331.82 |
| 毛驴养殖及销售(元) | - | - | - | 10,654,587.77 | 11,806,751.20 |
| 其他药品及保健品(元) | 87,859,959.21 | - | 105,977,035.15 | 121,497,848.21 | 88,623,649.43 |
| 其他(元) | - | - | - | -77,779,222.45 | 5,553,194.12 |
| 毛利率(%) | |||||
| 阿胶及系列(%) | 75.36 | 72.37 | 72.88 | 73.16 | 69.16 |
| 毛驴养殖及销售(%) | - | - | - | 10.33 | 17.48 |
| 其他药品及保健品(%) | 66.40 | - | 70.55 | 64.89 | 64.32 |
| 其他(%) | - | - | - | -148.10 | 20.97 |
| 收入构成(%) | |||||
| 阿胶及系列(%) | 92.84 | 92.55 | 88.84 | 91.52 | 87.30 |
| 毛驴养殖及销售(%) | 1.36 | 2.06 | 2.98 | 2.55 | 3.70 |
| 其他药品及保健品(%) | 4.82 | 3.96 | 6.93 | 4.63 | 7.55 |
| 其他(%) | 0.99 | 1.42 | 1.25 | 1.30 | 1.45 |
| 毛利构成(%) | |||||
| 阿胶及系列(%) | 95.63 | 100.00 | 92.98 | 98.03 | 91.23 |
| 毛驴养殖及销售(%) | 0.00 | 0.00 | 0.00 | 0.39 | 0.98 |
| 其他药品及保健品(%) | 4.37 | 0.00 | 7.02 | 4.40 | 7.33 |
| 其他(%) | 0.00 | 0.00 | 0.00 | -2.82 | 0.46 |