| 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) | |||||
| 保健品(元) | 158,199.23 | 214,113.13 | 1,201,110.65 | 3,772,513.29 | 3,429,345.58 |
| 软膏剂(元) | 132,500,847.65 | 284,845,684.11 | 109,968,308.76 | 308,153,404.57 | 135,817,724.47 |
| 贴膏剂(元) | 714,224,225.80 | 1,422,840,597.33 | 556,398,914.45 | 1,415,810,507.68 | 624,305,695.18 |
| 其他剂型(元) | 151,743,775.19 | 317,656,656.26 | 152,852,242.38 | 302,830,180.68 | 126,660,715.03 |
| 其他(元) | 11,206,626.40 | 19,595,358.26 | 9,386,043.92 | 14,222,733.99 | 6,705,881.52 |
| 营业成本(元) | |||||
| 保健品(元) | 133,660.01 | 204,422.68 | 554,473.93 | 2,083,038.24 | 1,984,035.84 |
| 软膏剂(元) | 20,319,652.06 | 36,930,982.50 | 15,707,632.82 | 51,733,486.96 | 24,349,961.62 |
| 贴膏剂(元) | 92,201,918.45 | 191,501,864.93 | 63,530,799.08 | 188,154,888.18 | 76,220,608.56 |
| 其他剂型(元) | 61,798,894.46 | 78,409,744.86 | 41,585,161.09 | 71,917,718.67 | 30,191,372.65 |
| 其他(元) | 8,421,819.65 | 16,267,863.14 | 8,216,733.05 | 10,250,404.90 | 5,113,501.83 |
| 毛利(元) | |||||
| 保健品(元) | 24,539.22 | 9,690.45 | 646,636.72 | 1,689,475.05 | 1,445,309.74 |
| 软膏剂(元) | 112,181,195.59 | 247,914,701.61 | 94,260,675.94 | 256,419,917.61 | 111,467,762.85 |
| 贴膏剂(元) | 622,022,307.35 | 1,231,338,732.40 | 492,868,115.37 | 1,227,655,619.50 | 548,085,086.62 |
| 其他剂型(元) | 89,944,880.73 | 239,246,911.40 | 111,267,081.29 | 230,912,462.01 | 96,469,342.38 |
| 其他(元) | 2,784,806.75 | 3,327,495.12 | 1,169,310.87 | 3,972,329.09 | 1,592,379.69 |
| 毛利率(%) | |||||
| 保健品(%) | 15.51 | 4.53 | 53.84 | 44.78 | 42.15 |
| 软膏剂(%) | 84.66 | 87.03 | 85.72 | 83.21 | 82.07 |
| 贴膏剂(%) | 87.09 | 86.54 | 88.58 | 86.71 | 87.79 |
| 其他剂型(%) | 59.27 | 75.32 | 72.79 | 76.25 | 76.16 |
| 其他(%) | 24.85 | 16.98 | 12.46 | 27.93 | 23.75 |
| 收入构成(%) | |||||
| 保健品(%) | 0.02 | 0.01 | 0.14 | 0.18 | 0.38 |
| 软膏剂(%) | 13.12 | 13.93 | 13.25 | 15.07 | 15.14 |
| 贴膏剂(%) | 70.73 | 69.57 | 67.05 | 69.24 | 69.61 |
| 其他剂型(%) | 15.03 | 15.53 | 18.42 | 14.81 | 14.12 |
| 其他(%) | 1.11 | 0.96 | 1.13 | 0.70 | 0.75 |
| 毛利构成(%) | |||||
| 保健品(%) | 0.00 | 0.00 | 0.09 | 0.10 | 0.19 |
| 软膏剂(%) | 13.57 | 14.40 | 13.46 | 14.90 | 14.68 |
| 贴膏剂(%) | 75.22 | 71.51 | 70.39 | 71.35 | 72.21 |
| 其他剂型(%) | 10.88 | 13.89 | 15.89 | 13.42 | 12.71 |
| 其他(%) | 0.34 | 0.19 | 0.17 | 0.23 | 0.21 |