| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保健品(元) | 390,433.56 | 1,046,836.68 | 890,181.52 | 1,739,115.99 | 158,199.23 |
| 软膏剂(元) | 112,404,927.46 | 312,276,040.81 | 164,837,410.47 | 311,300,000.12 | 132,500,847.65 |
| 贴膏剂(元) | 724,187,898.27 | 1,729,228,393.03 | 823,817,489.54 | 1,654,955,939.13 | 714,224,225.80 |
| 其他(元) | 9,152,344.82 | 14,983,403.12 | 7,186,187.96 | 19,704,396.84 | 11,206,626.40 |
| 其他剂型(元) | 131,834,667.14 | 358,477,603.56 | 178,324,084.65 | 350,270,200.31 | 151,743,775.19 |
| 营业成本(元) | |||||
| 保健品(元) | 754,509.94 | 398,713.61 | 526,517.97 | 1,146,613.30 | 133,660.01 |
| 软膏剂(元) | 19,224,118.86 | 48,673,649.64 | 26,678,587.11 | 53,807,193.41 | 20,319,652.06 |
| 贴膏剂(元) | 102,070,290.24 | 204,367,112.38 | 90,734,114.35 | 211,608,132.61 | 92,201,918.45 |
| 其他(元) | 8,654,967.78 | 15,405,846.50 | 6,299,512.87 | 15,227,767.48 | 8,421,819.65 |
| 其他剂型(元) | 44,566,526.08 | 140,627,755.62 | 85,000,071.88 | 136,585,276.48 | 61,798,894.46 |
| 毛利(元) | |||||
| 保健品(元) | -364,076.38 | 648,123.07 | 363,663.55 | 592,502.69 | 24,539.22 |
| 软膏剂(元) | 93,180,808.60 | 263,602,391.17 | 138,158,823.36 | 257,492,806.71 | 112,181,195.59 |
| 贴膏剂(元) | 622,117,608.03 | 1,524,861,280.65 | 733,083,375.19 | 1,443,347,806.52 | 622,022,307.35 |
| 其他(元) | 497,377.04 | -422,443.38 | 886,675.09 | 4,476,629.36 | 2,784,806.75 |
| 其他剂型(元) | 87,268,141.06 | 217,849,847.94 | 93,324,012.77 | 213,684,923.83 | 89,944,880.73 |
| 毛利率(%) | |||||
| 保健品(%) | -93.25 | 61.91 | 40.85 | 34.07 | 15.51 |
| 软膏剂(%) | 82.90 | 84.41 | 83.82 | 82.72 | 84.66 |
| 贴膏剂(%) | 85.91 | 88.18 | 88.99 | 87.21 | 87.09 |
| 其他(%) | 5.43 | -2.82 | 12.34 | 22.72 | 24.85 |
| 其他剂型(%) | 66.20 | 60.77 | 52.33 | 61.01 | 59.27 |
| 收入构成(%) | |||||
| 保健品(%) | 0.04 | 0.04 | 0.08 | 0.07 | 0.02 |
| 软膏剂(%) | 11.49 | 12.93 | 14.03 | 13.31 | 13.12 |
| 贴膏剂(%) | 74.05 | 71.57 | 70.11 | 70.79 | 70.73 |
| 其他(%) | 0.94 | 0.62 | 0.61 | 0.84 | 1.11 |
| 其他剂型(%) | 13.48 | 14.84 | 15.18 | 14.98 | 15.03 |
| 毛利构成(%) | |||||
| 保健品(%) | -0.05 | 0.03 | 0.04 | 0.03 | 0.00 |
| 软膏剂(%) | 11.61 | 13.14 | 14.30 | 13.41 | 13.57 |
| 贴膏剂(%) | 77.50 | 75.99 | 75.90 | 75.19 | 75.22 |
| 其他(%) | 0.06 | -0.02 | 0.09 | 0.23 | 0.34 |
| 其他剂型(%) | 10.87 | 10.86 | 9.66 | 11.13 | 10.88 |