| 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) | |||||
| 肠胃宁(元) | 2,648,705.47 | 9,677,906.61 | 4,809,439.12 | 29,017,453.74 | 20,771,559.33 |
| 固体口服制剂(元) | 30,283,492.74 | 69,942,547.81 | 39,558,491.56 | 70,405,022.69 | 42,197,655.95 |
| 利胆止痛胶囊(元) | 940,324.82 | 2,382,290.36 | 1,247,872.25 | 2,436,493.87 | 1,307,074.73 |
| 四磨汤口服液(元) | 278,886,656.28 | 551,143,793.08 | 258,789,548.16 | 539,755,563.61 | 246,376,793.94 |
| 缩泉胶囊(元) | 48,762,990.86 | 95,058,952.52 | 45,083,284.69 | 82,764,710.05 | 41,249,592.23 |
| 天麻醒脑胶囊(元) | 118,974,547.33 | 222,385,880.70 | 105,532,872.98 | 160,831,361.17 | 85,002,073.01 |
| 液体口服制剂(元) | 1,707,484.66 | 1,939,623.14 | 1,203,790.94 | 5,595,720.29 | 4,897,768.59 |
| 银杏叶胶囊(元) | 22,998,807.70 | 41,728,105.79 | 19,470,653.75 | 50,311,984.15 | 23,345,635.61 |
| 愈伤灵胶囊(元) | 2,883,085.53 | 6,632,522.09 | 3,496,727.83 | 6,684,189.78 | 3,174,258.65 |
| 注射剂(元) | 357,313.28 | 889,550.18 | 581,652.48 | 2,569,652.47 | 2,009,099.75 |
| 胃肠灵胶囊(元) | - | 1,606,648.36 | - | 3,110,598.15 | - |
| 农产品(元) | 148,395.50 | 272,809.00 | 151,708.60 | - | - |
| 其他(元) | - | - | - | 2,048,047.45 | 1,340,865.68 |
| 营业成本(元) | |||||
| 肠胃宁(元) | 2,043,894.70 | 7,321,244.50 | 3,720,993.70 | 19,527,675.87 | - |
| 固体口服制剂(元) | 11,857,667.79 | 28,681,018.24 | 15,915,189.64 | 31,190,830.29 | - |
| 利胆止痛胶囊(元) | 386,457.20 | 967,921.72 | 515,835.92 | 1,125,944.40 | - |
| 四磨汤口服液(元) | 64,932,791.60 | 129,299,078.62 | 64,915,300.56 | 135,617,445.13 | 65,105,838.83 |
| 缩泉胶囊(元) | 10,311,212.41 | 18,399,081.25 | 8,836,801.06 | 15,976,193.86 | - |
| 天麻醒脑胶囊(元) | 21,076,541.10 | 43,374,053.20 | 20,826,220.15 | 31,066,509.02 | 16,456,139.53 |
| 液体口服制剂(元) | 1,449,433.23 | 1,751,442.21 | 1,133,808.26 | 5,162,670.73 | - |
| 银杏叶胶囊(元) | 4,830,082.66 | 9,053,978.13 | 4,368,624.42 | 10,051,332.20 | - |
| 愈伤灵胶囊(元) | 701,799.41 | 1,608,208.18 | 837,345.95 | 1,562,159.55 | - |
| 注射剂(元) | 253,080.15 | 630,804.10 | 401,533.69 | 1,614,292.99 | - |
| 胃肠灵胶囊(元) | - | 606,226.07 | - | 1,077,316.26 | - |
| 农产品(元) | 172,066.72 | 293,096.28 | 156,139.69 | - | - |
| 其他(元) | - | - | - | 1,921,823.91 | - |
| 毛利(元) | |||||
| 肠胃宁(元) | 604,810.77 | 2,356,662.11 | 1,088,445.42 | 9,489,777.87 | - |
| 固体口服制剂(元) | 18,425,824.95 | 41,261,529.57 | 23,643,301.92 | 39,214,192.40 | - |
| 利胆止痛胶囊(元) | 553,867.62 | 1,414,368.64 | 732,036.33 | 1,310,549.47 | - |
| 四磨汤口服液(元) | 213,953,864.68 | 421,844,714.46 | 193,874,247.60 | 404,138,118.48 | 181,270,955.11 |
| 缩泉胶囊(元) | 38,451,778.45 | 76,659,871.27 | 36,246,483.63 | 66,788,516.19 | - |
| 天麻醒脑胶囊(元) | 97,898,006.23 | 179,011,827.50 | 84,706,652.83 | 129,764,852.15 | 68,545,933.48 |
| 液体口服制剂(元) | 258,051.43 | 188,180.93 | 69,982.68 | 433,049.56 | - |
| 银杏叶胶囊(元) | 18,168,725.04 | 32,674,127.66 | 15,102,029.33 | 40,260,651.95 | - |
| 愈伤灵胶囊(元) | 2,181,286.12 | 5,024,313.91 | 2,659,381.88 | 5,122,030.23 | - |
| 注射剂(元) | 104,233.13 | 258,746.08 | 180,118.79 | 955,359.48 | - |
| 胃肠灵胶囊(元) | - | 1,000,422.29 | - | 2,033,281.89 | - |
| 农产品(元) | -23,671.22 | -20,287.28 | -4,431.09 | - | - |
| 其他(元) | - | - | - | 126,223.54 | - |
| 毛利率(%) | |||||
| 肠胃宁(%) | 22.83 | 24.35 | 22.63 | 32.70 | - |
| 固体口服制剂(%) | 60.84 | 58.99 | 59.77 | 55.70 | - |
| 利胆止痛胶囊(%) | 58.90 | 59.37 | 58.66 | 53.79 | - |
| 四磨汤口服液(%) | 76.72 | 76.54 | 74.92 | 74.87 | 73.57 |
| 缩泉胶囊(%) | 78.85 | 80.64 | 80.40 | 80.70 | - |
| 天麻醒脑胶囊(%) | 82.28 | 80.50 | 80.27 | 80.68 | 80.64 |
| 液体口服制剂(%) | 15.11 | 9.70 | 5.81 | 7.74 | - |
| 银杏叶胶囊(%) | 79.00 | 78.30 | 77.56 | 80.02 | - |
| 愈伤灵胶囊(%) | 75.66 | 75.75 | 76.05 | 76.63 | - |
| 注射剂(%) | 29.17 | 29.09 | 30.97 | 37.18 | - |
| 胃肠灵胶囊(%) | - | 62.27 | - | 65.37 | - |
| 农产品(%) | -15.95 | -7.44 | -2.92 | - | - |
| 其他(%) | - | - | - | 6.16 | - |
| 收入构成(%) | |||||
| 肠胃宁(%) | 0.52 | 0.96 | 1.00 | 3.04 | 4.40 |
| 固体口服制剂(%) | 5.95 | 6.97 | 8.24 | 7.37 | 8.95 |
| 利胆止痛胶囊(%) | 0.18 | 0.24 | 0.26 | 0.25 | 0.28 |
| 四磨汤口服液(%) | 54.84 | 54.91 | 53.92 | 56.49 | 52.23 |
| 缩泉胶囊(%) | 9.59 | 9.47 | 9.39 | 8.66 | 8.75 |
| 天麻醒脑胶囊(%) | 23.39 | 22.16 | 21.99 | 16.83 | 18.02 |
| 液体口服制剂(%) | 0.34 | 0.19 | 0.25 | 0.59 | 1.04 |
| 银杏叶胶囊(%) | 4.52 | 4.16 | 4.06 | 5.27 | 4.95 |
| 愈伤灵胶囊(%) | 0.57 | 0.66 | 0.73 | 0.70 | 0.67 |
| 注射剂(%) | 0.07 | 0.09 | 0.12 | 0.27 | 0.43 |
| 胃肠灵胶囊(%) | - | 0.16 | - | 0.33 | - |
| 农产品(%) | 0.03 | 0.03 | 0.03 | - | - |
| 其他(%) | - | - | - | 0.21 | 0.28 |
| 毛利构成(%) | |||||
| 肠胃宁(%) | 0.15 | 0.31 | 0.30 | 1.36 | 0.00 |
| 固体口服制剂(%) | 4.72 | 5.42 | 6.60 | 5.60 | 0.00 |
| 利胆止痛胶囊(%) | 0.14 | 0.19 | 0.20 | 0.19 | 0.00 |
| 四磨汤口服液(%) | 54.78 | 55.38 | 54.11 | 57.76 | 72.56 |
| 缩泉胶囊(%) | 9.84 | 10.06 | 10.12 | 9.55 | 0.00 |
| 天麻醒脑胶囊(%) | 25.06 | 23.50 | 23.64 | 18.55 | 27.44 |
| 液体口服制剂(%) | 0.07 | 0.02 | 0.02 | 0.06 | 0.00 |
| 银杏叶胶囊(%) | 4.65 | 4.29 | 4.21 | 5.75 | 0.00 |
| 愈伤灵胶囊(%) | 0.56 | 0.66 | 0.74 | 0.73 | 0.00 |
| 注射剂(%) | 0.03 | 0.03 | 0.05 | 0.14 | 0.00 |
| 胃肠灵胶囊(%) | - | 0.13 | - | 0.29 | - |
| 农产品(%) | -0.01 | 0.00 | 0.00 | - | - |
| 其他(%) | - | - | - | 0.02 | 0.00 |