| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肠胃宁(元) | 29,017,453.74 | 20,771,559.33 | 22,364,259.60 | 11,353,440.97 |
| 固体口服制剂(元) | 70,405,022.69 | 42,197,655.95 | 65,519,580.52 | 34,663,197.80 |
| 利胆止痛胶囊(元) | 2,436,493.87 | 1,307,074.73 | 3,100,149.42 | 1,677,114.81 |
| 四磨汤口服液(元) | 539,755,563.61 | 246,376,793.94 | 533,221,292.34 | 264,026,674.97 |
| 缩泉胶囊(元) | 82,764,710.05 | 41,249,592.23 | 76,487,132.13 | 40,844,560.22 |
| 天麻醒脑胶囊(元) | 160,831,361.17 | 85,002,073.01 | 134,038,372.68 | 67,287,152.11 |
| 液体口服制剂(元) | 5,595,720.29 | 4,897,768.59 | 4,781,992.86 | 2,398,224.12 |
| 银杏叶胶囊(元) | 50,311,984.15 | 23,345,635.61 | 56,263,491.10 | 33,515,433.50 |
| 愈伤灵胶囊(元) | 6,684,189.78 | 3,174,258.65 | 7,954,503.68 | 3,729,749.94 |
| 注射剂(元) | 2,569,652.47 | 2,009,099.75 | 5,610,367.17 | 2,958,680.23 |
| 胃肠灵胶囊(元) | 3,110,598.15 | - | 3,023,990.80 | - |
| 其他主营业务(元) | - | - | - | 225,663.52 |
| 其他(元) | 2,048,047.45 | 1,340,865.68 | 3,697,239.23 | 225,663.52 |
| 营业成本(元) | ||||
| 肠胃宁(元) | 19,527,675.87 | - | - | - |
| 固体口服制剂(元) | 31,190,830.29 | - | 103,185,253.44 | - |
| 利胆止痛胶囊(元) | 1,125,944.40 | - | - | - |
| 四磨汤口服液(元) | 135,617,445.13 | 65,105,838.83 | 141,333,140.37 | 71,203,362.23 |
| 缩泉胶囊(元) | 15,976,193.86 | - | - | - |
| 天麻醒脑胶囊(元) | 31,066,509.02 | 16,456,139.53 | 27,803,052.27 | 14,161,642.81 |
| 液体口服制剂(元) | 5,162,670.73 | - | 146,631,513.20 | - |
| 银杏叶胶囊(元) | 10,051,332.20 | - | - | - |
| 愈伤灵胶囊(元) | 1,562,159.55 | - | - | - |
| 注射剂(元) | 1,614,292.99 | - | 2,876,208.73 | - |
| 胃肠灵胶囊(元) | 1,077,316.26 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 1,921,823.91 | - | - | - |
| 毛利(元) | ||||
| 肠胃宁(元) | 9,489,777.87 | - | - | - |
| 固体口服制剂(元) | 39,214,192.40 | - | -37,665,672.92 | - |
| 利胆止痛胶囊(元) | 1,310,549.47 | - | - | - |
| 四磨汤口服液(元) | 404,138,118.48 | 181,270,955.11 | 391,888,151.97 | 192,823,312.74 |
| 缩泉胶囊(元) | 66,788,516.19 | - | - | - |
| 天麻醒脑胶囊(元) | 129,764,852.15 | 68,545,933.48 | 106,235,320.41 | 53,125,509.30 |
| 液体口服制剂(元) | 433,049.56 | - | -141,849,520.34 | - |
| 银杏叶胶囊(元) | 40,260,651.95 | - | - | - |
| 愈伤灵胶囊(元) | 5,122,030.23 | - | - | - |
| 注射剂(元) | 955,359.48 | - | 2,734,158.44 | - |
| 胃肠灵胶囊(元) | 2,033,281.89 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 126,223.54 | - | - | - |
| 毛利率(%) | ||||
| 肠胃宁(%) | 32.70 | - | - | - |
| 固体口服制剂(%) | 55.70 | - | -57.49 | - |
| 利胆止痛胶囊(%) | 53.79 | - | - | - |
| 四磨汤口服液(%) | 74.87 | 73.57 | 73.49 | 73.03 |
| 缩泉胶囊(%) | 80.70 | - | - | - |
| 天麻醒脑胶囊(%) | 80.68 | 80.64 | 79.26 | 78.95 |
| 液体口服制剂(%) | 7.74 | - | -2,966.33 | - |
| 银杏叶胶囊(%) | 80.02 | - | - | - |
| 愈伤灵胶囊(%) | 76.63 | - | - | - |
| 注射剂(%) | 37.18 | - | 48.73 | - |
| 胃肠灵胶囊(%) | 65.37 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 6.16 | - | - | - |
| 收入构成(%) | ||||
| 肠胃宁(%) | 3.04 | 4.40 | 2.44 | 2.45 |
| 固体口服制剂(%) | 7.37 | 8.95 | 7.15 | 7.49 |
| 利胆止痛胶囊(%) | 0.25 | 0.28 | 0.34 | 0.36 |
| 四磨汤口服液(%) | 56.49 | 52.23 | 58.21 | 57.04 |
| 缩泉胶囊(%) | 8.66 | 8.75 | 8.35 | 8.82 |
| 天麻醒脑胶囊(%) | 16.83 | 18.02 | 14.63 | 14.54 |
| 液体口服制剂(%) | 0.59 | 1.04 | 0.52 | 0.52 |
| 银杏叶胶囊(%) | 5.27 | 4.95 | 6.14 | 7.24 |
| 愈伤灵胶囊(%) | 0.70 | 0.67 | 0.87 | 0.81 |
| 注射剂(%) | 0.27 | 0.43 | 0.61 | 0.64 |
| 胃肠灵胶囊(%) | 0.33 | - | 0.33 | - |
| 其他主营业务(%) | - | - | - | 0.05 |
| 其他(%) | 0.21 | 0.28 | 0.40 | 0.05 |
| 毛利构成(%) | ||||
| 肠胃宁(%) | 1.36 | 0.00 | 0.00 | 0.00 |
| 固体口服制剂(%) | 5.60 | 0.00 | -11.72 | 0.00 |
| 利胆止痛胶囊(%) | 0.19 | 0.00 | 0.00 | 0.00 |
| 四磨汤口服液(%) | 57.76 | 72.56 | 121.95 | 78.40 |
| 缩泉胶囊(%) | 9.55 | 0.00 | 0.00 | 0.00 |
| 天麻醒脑胶囊(%) | 18.55 | 27.44 | 33.06 | 21.60 |
| 液体口服制剂(%) | 0.06 | 0.00 | -44.14 | 0.00 |
| 银杏叶胶囊(%) | 5.75 | 0.00 | 0.00 | 0.00 |
| 愈伤灵胶囊(%) | 0.73 | 0.00 | 0.00 | 0.00 |
| 注射剂(%) | 0.14 | 0.00 | 0.85 | 0.00 |
| 胃肠灵胶囊(%) | 0.29 | - | 0.00 | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 0.02 | 0.00 | 0.00 | 0.00 |