| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蜂制品(元) | 3,807,404.56 | 1,002,668.31 | 3,717,082.58 | 1,931,710.00 |
| 化妆品(元) | 42,517,580.53 | 24,217,933.64 | 47,680,778.53 | 24,382,006.54 |
| 胶囊类产品(元) | 299,323,487.33 | 157,001,394.02 | 321,163,908.22 | 171,170,386.59 |
| 人参类产品(元) | 55,043,209.10 | 22,585,867.93 | 44,103,480.19 | 22,066,817.06 |
| 针剂类产品(元) | 199,490,098.76 | 101,416,333.13 | 201,722,802.04 | 102,642,597.25 |
| 其他(元) | 39,991,968.08 | 21,601,760.87 | 50,080,874.44 | 25,650,272.00 |
| 营业成本(元) | ||||
| 蜂制品(元) | 2,228,583.89 | - | 2,801,321.70 | - |
| 化妆品(元) | 24,673,559.60 | - | 27,120,866.41 | - |
| 胶囊类产品(元) | 28,294,289.95 | 15,383,288.08 | 33,645,044.38 | 17,800,431.76 |
| 人参类产品(元) | 27,666,990.25 | - | 24,204,128.97 | - |
| 针剂类产品(元) | 65,912,029.16 | 31,268,051.54 | 60,529,347.65 | 30,233,513.58 |
| 其他(元) | 17,725,404.80 | - | 22,339,959.80 | - |
| 毛利(元) | ||||
| 蜂制品(元) | 1,578,820.67 | - | 915,760.88 | - |
| 化妆品(元) | 17,844,020.93 | - | 20,559,912.12 | - |
| 胶囊类产品(元) | 271,029,197.38 | 141,618,105.94 | 287,518,863.84 | 153,369,954.83 |
| 人参类产品(元) | 27,376,218.85 | - | 19,899,351.22 | - |
| 针剂类产品(元) | 133,578,069.60 | 70,148,281.59 | 141,193,454.39 | 72,409,083.67 |
| 其他(元) | 22,266,563.28 | - | 27,740,914.64 | - |
| 毛利率(%) | ||||
| 蜂制品(%) | 41.47 | - | 24.64 | - |
| 化妆品(%) | 41.97 | - | 43.12 | - |
| 胶囊类产品(%) | 90.55 | 90.20 | 89.52 | 89.60 |
| 人参类产品(%) | 49.74 | - | 45.12 | - |
| 针剂类产品(%) | 66.96 | 69.17 | 69.99 | 70.54 |
| 其他(%) | 55.68 | - | 55.39 | - |
| 收入构成(%) | ||||
| 蜂制品(%) | 0.59 | 0.31 | 0.56 | 0.56 |
| 化妆品(%) | 6.64 | 7.39 | 7.13 | 7.01 |
| 胶囊类产品(%) | 46.76 | 47.89 | 48.04 | 49.21 |
| 人参类产品(%) | 8.60 | 6.89 | 6.60 | 6.34 |
| 针剂类产品(%) | 31.16 | 30.94 | 30.18 | 29.51 |
| 其他(%) | 6.25 | 6.59 | 7.49 | 7.37 |
| 毛利构成(%) | ||||
| 蜂制品(%) | 0.33 | 0.00 | 0.18 | 0.00 |
| 化妆品(%) | 3.77 | 0.00 | 4.13 | 0.00 |
| 胶囊类产品(%) | 57.22 | 66.87 | 57.75 | 67.93 |
| 人参类产品(%) | 5.78 | 0.00 | 4.00 | 0.00 |
| 针剂类产品(%) | 28.20 | 33.13 | 28.36 | 32.07 |
| 其他(%) | 4.70 | 0.00 | 5.57 | 0.00 |