| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 保健品(元) | 158,199.23 | 214,113.13 | 1,201,110.65 |
| 软膏剂(元) | 132,500,847.65 | 284,845,684.11 | 109,968,308.76 |
| 贴膏剂(元) | 714,224,225.80 | 1,422,840,597.33 | 556,398,914.45 |
| 其他(元) | 11,206,626.40 | 19,595,358.26 | 9,386,043.92 |
| 其他剂型(元) | 151,743,775.19 | 317,656,656.26 | 152,852,242.38 |
| 营业成本(元) | |||
| 保健品(元) | 133,660.01 | 204,422.68 | 554,473.93 |
| 软膏剂(元) | 20,319,652.06 | 36,930,982.50 | 15,707,632.82 |
| 贴膏剂(元) | 92,201,918.45 | 191,501,864.93 | 63,530,799.08 |
| 其他(元) | 8,421,819.65 | 16,267,863.14 | 8,216,733.05 |
| 其他剂型(元) | 61,798,894.46 | 78,409,744.86 | 41,585,161.09 |
| 毛利(元) | |||
| 保健品(元) | 24,539.22 | 9,690.45 | 646,636.72 |
| 软膏剂(元) | 112,181,195.59 | 247,914,701.61 | 94,260,675.94 |
| 贴膏剂(元) | 622,022,307.35 | 1,231,338,732.40 | 492,868,115.37 |
| 其他(元) | 2,784,806.75 | 3,327,495.12 | 1,169,310.87 |
| 其他剂型(元) | 89,944,880.73 | 239,246,911.40 | 111,267,081.29 |
| 毛利率(%) | |||
| 保健品(%) | 15.51 | 4.53 | 53.84 |
| 软膏剂(%) | 84.66 | 87.03 | 85.72 |
| 贴膏剂(%) | 87.09 | 86.54 | 88.58 |
| 其他(%) | 24.85 | 16.98 | 12.46 |
| 其他剂型(%) | 59.27 | 75.32 | 72.79 |
| 收入构成(%) | |||
| 保健品(%) | 0.02 | 0.01 | 0.14 |
| 软膏剂(%) | 13.12 | 13.93 | 13.25 |
| 贴膏剂(%) | 70.73 | 69.57 | 67.05 |
| 其他(%) | 1.11 | 0.96 | 1.13 |
| 其他剂型(%) | 15.03 | 15.53 | 18.42 |
| 毛利构成(%) | |||
| 保健品(%) | 0.00 | 0.00 | 0.09 |
| 软膏剂(%) | 13.57 | 14.40 | 13.46 |
| 贴膏剂(%) | 75.22 | 71.51 | 70.39 |
| 其他(%) | 0.34 | 0.19 | 0.17 |
| 其他剂型(%) | 10.88 | 13.89 | 15.89 |