| 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) | |||||
| 阿胶及系列(元) | 2,844,525,311.85 | 5,544,170,710.37 | 2,551,233,185.12 | 4,364,154,028.93 | 1,925,194,072.54 |
| 毛驴养殖及销售(元) | 33,806,870.52 | 69,117,160.50 | 37,261,687.08 | 97,235,503.71 | 64,684,305.44 |
| 其他(元) | 30,718,631.07 | 71,806,244.81 | 27,141,710.70 | 67,102,733.23 | 27,044,297.31 |
| 其他药品及保健品(元) | 141,666,478.25 | 235,691,839.73 | 132,321,295.36 | 186,773,463.63 | 150,216,347.85 |
| 营业成本(元) | |||||
| 阿胶及系列(元) | 716,047,966.23 | 1,463,259,832.49 | 628,657,770.61 | 1,205,642,361.62 | 522,201,216.33 |
| 毛驴养殖及销售(元) | 27,220,949.28 | - | - | - | - |
| 其他(元) | 28,861,286.44 | - | - | - | - |
| 其他药品及保健品(元) | 47,744,601.08 | - | 44,461,336.15 | - | 44,239,312.70 |
| 毛利(元) | |||||
| 阿胶及系列(元) | 2,128,477,345.62 | 4,080,910,877.88 | 1,922,575,414.51 | 3,158,511,667.31 | 1,402,992,856.21 |
| 毛驴养殖及销售(元) | 6,585,921.24 | - | - | - | - |
| 其他(元) | 1,857,344.63 | - | - | - | - |
| 其他药品及保健品(元) | 93,921,877.17 | - | 87,859,959.21 | - | 105,977,035.15 |
| 毛利率(%) | |||||
| 阿胶及系列(%) | 74.83 | 73.61 | 75.36 | 72.37 | 72.88 |
| 毛驴养殖及销售(%) | 19.48 | - | - | - | - |
| 其他(%) | 6.05 | - | - | - | - |
| 其他药品及保健品(%) | 66.30 | - | 66.40 | - | 70.55 |
| 收入构成(%) | |||||
| 阿胶及系列(%) | 93.24 | 93.64 | 92.84 | 92.55 | 88.84 |
| 毛驴养殖及销售(%) | 1.11 | 1.17 | 1.36 | 2.06 | 2.98 |
| 其他(%) | 1.01 | 1.21 | 0.99 | 1.42 | 1.25 |
| 其他药品及保健品(%) | 4.64 | 3.98 | 4.82 | 3.96 | 6.93 |
| 毛利构成(%) | |||||
| 阿胶及系列(%) | 95.41 | 100.00 | 95.63 | 100.00 | 92.98 |
| 毛驴养殖及销售(%) | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他药品及保健品(%) | 4.21 | 0.00 | 4.37 | 0.00 | 7.02 |