| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 肠胃宁(元) | 2,648,705.47 | 9,677,906.61 | 4,809,439.12 |
| 固体口服制剂(元) | 30,283,492.74 | 69,942,547.81 | 39,558,491.56 |
| 利胆止痛胶囊(元) | 940,324.82 | 2,382,290.36 | 1,247,872.25 |
| 农产品(元) | 148,395.50 | 272,809.00 | 151,708.60 |
| 四磨汤口服液(元) | 278,886,656.28 | 551,143,793.08 | 258,789,548.16 |
| 缩泉胶囊(元) | 48,762,990.86 | 95,058,952.52 | 45,083,284.69 |
| 天麻醒脑胶囊(元) | 118,974,547.33 | 222,385,880.70 | 105,532,872.98 |
| 液体口服制剂(元) | 1,707,484.66 | 1,939,623.14 | 1,203,790.94 |
| 银杏叶胶囊(元) | 22,998,807.70 | 41,728,105.79 | 19,470,653.75 |
| 愈伤灵胶囊(元) | 2,883,085.53 | 6,632,522.09 | 3,496,727.83 |
| 注射剂(元) | 357,313.28 | 889,550.18 | 581,652.48 |
| 胃肠灵胶囊(元) | - | 1,606,648.36 | - |
| 营业成本(元) | |||
| 肠胃宁(元) | 2,043,894.70 | 7,321,244.50 | 3,720,993.70 |
| 固体口服制剂(元) | 11,857,667.79 | 28,681,018.24 | 15,915,189.64 |
| 利胆止痛胶囊(元) | 386,457.20 | 967,921.72 | 515,835.92 |
| 农产品(元) | 172,066.72 | 293,096.28 | 156,139.69 |
| 四磨汤口服液(元) | 64,932,791.60 | 129,299,078.62 | 64,915,300.56 |
| 缩泉胶囊(元) | 10,311,212.41 | 18,399,081.25 | 8,836,801.06 |
| 天麻醒脑胶囊(元) | 21,076,541.10 | 43,374,053.20 | 20,826,220.15 |
| 液体口服制剂(元) | 1,449,433.23 | 1,751,442.21 | 1,133,808.26 |
| 银杏叶胶囊(元) | 4,830,082.66 | 9,053,978.13 | 4,368,624.42 |
| 愈伤灵胶囊(元) | 701,799.41 | 1,608,208.18 | 837,345.95 |
| 注射剂(元) | 253,080.15 | 630,804.10 | 401,533.69 |
| 胃肠灵胶囊(元) | - | 606,226.07 | - |
| 毛利(元) | |||
| 肠胃宁(元) | 604,810.77 | 2,356,662.11 | 1,088,445.42 |
| 固体口服制剂(元) | 18,425,824.95 | 41,261,529.57 | 23,643,301.92 |
| 利胆止痛胶囊(元) | 553,867.62 | 1,414,368.64 | 732,036.33 |
| 农产品(元) | -23,671.22 | -20,287.28 | -4,431.09 |
| 四磨汤口服液(元) | 213,953,864.68 | 421,844,714.46 | 193,874,247.60 |
| 缩泉胶囊(元) | 38,451,778.45 | 76,659,871.27 | 36,246,483.63 |
| 天麻醒脑胶囊(元) | 97,898,006.23 | 179,011,827.50 | 84,706,652.83 |
| 液体口服制剂(元) | 258,051.43 | 188,180.93 | 69,982.68 |
| 银杏叶胶囊(元) | 18,168,725.04 | 32,674,127.66 | 15,102,029.33 |
| 愈伤灵胶囊(元) | 2,181,286.12 | 5,024,313.91 | 2,659,381.88 |
| 注射剂(元) | 104,233.13 | 258,746.08 | 180,118.79 |
| 胃肠灵胶囊(元) | - | 1,000,422.29 | - |
| 毛利率(%) | |||
| 肠胃宁(%) | 22.83 | 24.35 | 22.63 |
| 固体口服制剂(%) | 60.84 | 58.99 | 59.77 |
| 利胆止痛胶囊(%) | 58.90 | 59.37 | 58.66 |
| 农产品(%) | -15.95 | -7.44 | -2.92 |
| 四磨汤口服液(%) | 76.72 | 76.54 | 74.92 |
| 缩泉胶囊(%) | 78.85 | 80.64 | 80.40 |
| 天麻醒脑胶囊(%) | 82.28 | 80.50 | 80.27 |
| 液体口服制剂(%) | 15.11 | 9.70 | 5.81 |
| 银杏叶胶囊(%) | 79.00 | 78.30 | 77.56 |
| 愈伤灵胶囊(%) | 75.66 | 75.75 | 76.05 |
| 注射剂(%) | 29.17 | 29.09 | 30.97 |
| 胃肠灵胶囊(%) | - | 62.27 | - |
| 收入构成(%) | |||
| 肠胃宁(%) | 0.52 | 0.96 | 1.00 |
| 固体口服制剂(%) | 5.95 | 6.97 | 8.24 |
| 利胆止痛胶囊(%) | 0.18 | 0.24 | 0.26 |
| 农产品(%) | 0.03 | 0.03 | 0.03 |
| 四磨汤口服液(%) | 54.84 | 54.91 | 53.92 |
| 缩泉胶囊(%) | 9.59 | 9.47 | 9.39 |
| 天麻醒脑胶囊(%) | 23.39 | 22.16 | 21.99 |
| 液体口服制剂(%) | 0.34 | 0.19 | 0.25 |
| 银杏叶胶囊(%) | 4.52 | 4.16 | 4.06 |
| 愈伤灵胶囊(%) | 0.57 | 0.66 | 0.73 |
| 注射剂(%) | 0.07 | 0.09 | 0.12 |
| 胃肠灵胶囊(%) | - | 0.16 | - |
| 毛利构成(%) | |||
| 肠胃宁(%) | 0.15 | 0.31 | 0.30 |
| 固体口服制剂(%) | 4.72 | 5.42 | 6.60 |
| 利胆止痛胶囊(%) | 0.14 | 0.19 | 0.20 |
| 农产品(%) | -0.01 | 0.00 | 0.00 |
| 四磨汤口服液(%) | 54.78 | 55.38 | 54.11 |
| 缩泉胶囊(%) | 9.84 | 10.06 | 10.12 |
| 天麻醒脑胶囊(%) | 25.06 | 23.50 | 23.64 |
| 液体口服制剂(%) | 0.07 | 0.02 | 0.02 |
| 银杏叶胶囊(%) | 4.65 | 4.29 | 4.21 |
| 愈伤灵胶囊(%) | 0.56 | 0.66 | 0.74 |
| 注射剂(%) | 0.03 | 0.03 | 0.05 |
| 胃肠灵胶囊(%) | - | 0.13 | - |