| 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) | |||||
| 保健品(元) | 890,181.52 | 1,739,115.99 | 158,199.23 | 214,113.13 | 1,201,110.65 |
| 软膏剂(元) | 164,837,410.47 | 311,300,000.12 | 132,500,847.65 | 284,845,684.11 | 109,968,308.76 |
| 贴膏剂(元) | 823,817,489.54 | 1,654,955,939.13 | 714,224,225.80 | 1,422,840,597.33 | 556,398,914.45 |
| 其他(元) | 7,186,187.96 | 19,704,396.84 | 11,206,626.40 | 19,595,358.26 | 9,386,043.92 |
| 其他剂型(元) | 178,324,084.65 | 350,270,200.31 | 151,743,775.19 | 317,656,656.26 | 152,852,242.38 |
| 营业成本(元) | |||||
| 保健品(元) | 526,517.97 | 1,146,613.30 | 133,660.01 | 204,422.68 | 554,473.93 |
| 软膏剂(元) | 26,678,587.11 | 53,807,193.41 | 20,319,652.06 | 36,930,982.50 | 15,707,632.82 |
| 贴膏剂(元) | 90,734,114.35 | 211,608,132.61 | 92,201,918.45 | 191,501,864.93 | 63,530,799.08 |
| 其他(元) | 6,299,512.87 | 15,227,767.48 | 8,421,819.65 | 16,267,863.14 | 8,216,733.05 |
| 其他剂型(元) | 85,000,071.88 | 136,585,276.48 | 61,798,894.46 | 78,409,744.86 | 41,585,161.09 |
| 毛利(元) | |||||
| 保健品(元) | 363,663.55 | 592,502.69 | 24,539.22 | 9,690.45 | 646,636.72 |
| 软膏剂(元) | 138,158,823.36 | 257,492,806.71 | 112,181,195.59 | 247,914,701.61 | 94,260,675.94 |
| 贴膏剂(元) | 733,083,375.19 | 1,443,347,806.52 | 622,022,307.35 | 1,231,338,732.40 | 492,868,115.37 |
| 其他(元) | 886,675.09 | 4,476,629.36 | 2,784,806.75 | 3,327,495.12 | 1,169,310.87 |
| 其他剂型(元) | 93,324,012.77 | 213,684,923.83 | 89,944,880.73 | 239,246,911.40 | 111,267,081.29 |
| 毛利率(%) | |||||
| 保健品(%) | 40.85 | 34.07 | 15.51 | 4.53 | 53.84 |
| 软膏剂(%) | 83.82 | 82.72 | 84.66 | 87.03 | 85.72 |
| 贴膏剂(%) | 88.99 | 87.21 | 87.09 | 86.54 | 88.58 |
| 其他(%) | 12.34 | 22.72 | 24.85 | 16.98 | 12.46 |
| 其他剂型(%) | 52.33 | 61.01 | 59.27 | 75.32 | 72.79 |
| 收入构成(%) | |||||
| 保健品(%) | 0.08 | 0.07 | 0.02 | 0.01 | 0.14 |
| 软膏剂(%) | 14.03 | 13.31 | 13.12 | 13.93 | 13.25 |
| 贴膏剂(%) | 70.11 | 70.79 | 70.73 | 69.57 | 67.05 |
| 其他(%) | 0.61 | 0.84 | 1.11 | 0.96 | 1.13 |
| 其他剂型(%) | 15.18 | 14.98 | 15.03 | 15.53 | 18.42 |
| 毛利构成(%) | |||||
| 保健品(%) | 0.04 | 0.03 | 0.00 | 0.00 | 0.09 |
| 软膏剂(%) | 14.30 | 13.41 | 13.57 | 14.40 | 13.46 |
| 贴膏剂(%) | 75.90 | 75.19 | 75.22 | 71.51 | 70.39 |
| 其他(%) | 0.09 | 0.23 | 0.34 | 0.19 | 0.17 |
| 其他剂型(%) | 9.66 | 11.13 | 10.88 | 13.89 | 15.89 |