| 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) | |||||
| 蜂制品(元) | 1,002,668.31 | 3,717,082.58 | 1,931,710.00 | 2,489,284.34 | 1,390,594.77 |
| 化妆品(元) | 24,217,933.64 | 47,680,778.53 | 24,382,006.54 | 62,006,075.29 | 32,578,225.45 |
| 胶囊类产品(元) | 157,001,394.02 | 321,163,908.22 | 171,170,386.59 | 379,876,040.57 | 198,669,431.08 |
| 人参类产品(元) | 22,585,867.93 | 44,103,480.19 | 22,066,817.06 | 66,229,313.40 | 35,681,687.66 |
| 针剂类产品(元) | 101,416,333.13 | 201,722,802.04 | 102,642,597.25 | 270,309,958.66 | 162,906,088.48 |
| 其他(元) | 21,601,760.87 | 50,080,874.44 | 25,650,272.00 | 72,754,232.66 | 38,202,479.64 |
| 营业成本(元) | |||||
| 蜂制品(元) | - | 2,801,321.70 | - | 1,645,874.86 | - |
| 化妆品(元) | - | 27,120,866.41 | - | 30,553,651.61 | - |
| 胶囊类产品(元) | 15,383,288.08 | 33,645,044.38 | 17,800,431.76 | 37,584,246.11 | 19,888,639.75 |
| 人参类产品(元) | - | 24,204,128.97 | - | 28,216,557.75 | - |
| 针剂类产品(元) | 31,268,051.54 | 60,529,347.65 | 30,233,513.58 | 95,231,802.47 | 62,147,042.80 |
| 其他(元) | - | 22,339,959.80 | - | 30,970,074.63 | - |
| 毛利(元) | |||||
| 蜂制品(元) | - | 915,760.88 | - | 843,409.48 | - |
| 化妆品(元) | - | 20,559,912.12 | - | 31,452,423.68 | - |
| 胶囊类产品(元) | 141,618,105.94 | 287,518,863.84 | 153,369,954.83 | 342,291,794.46 | 178,780,791.33 |
| 人参类产品(元) | - | 19,899,351.22 | - | 38,012,755.65 | - |
| 针剂类产品(元) | 70,148,281.59 | 141,193,454.39 | 72,409,083.67 | 175,078,156.19 | 100,759,045.68 |
| 其他(元) | - | 27,740,914.64 | - | 41,784,158.03 | - |
| 毛利率(%) | |||||
| 蜂制品(%) | - | 24.64 | - | 33.88 | - |
| 化妆品(%) | - | 43.12 | - | 50.72 | - |
| 胶囊类产品(%) | 90.20 | 89.52 | 89.60 | 90.11 | 89.99 |
| 人参类产品(%) | - | 45.12 | - | 57.40 | - |
| 针剂类产品(%) | 69.17 | 69.99 | 70.54 | 64.77 | 61.85 |
| 其他(%) | - | 55.39 | - | 57.43 | - |
| 收入构成(%) | |||||
| 蜂制品(%) | 0.31 | 0.56 | 0.56 | 0.29 | 0.30 |
| 化妆品(%) | 7.39 | 7.13 | 7.01 | 7.26 | 6.94 |
| 胶囊类产品(%) | 47.89 | 48.04 | 49.21 | 44.50 | 42.32 |
| 人参类产品(%) | 6.89 | 6.60 | 6.34 | 7.76 | 7.60 |
| 针剂类产品(%) | 30.94 | 30.18 | 29.51 | 31.66 | 34.70 |
| 其他(%) | 6.59 | 7.49 | 7.37 | 8.52 | 8.14 |
| 毛利构成(%) | |||||
| 蜂制品(%) | 0.00 | 0.18 | 0.00 | 0.13 | 0.00 |
| 化妆品(%) | 0.00 | 4.13 | 0.00 | 5.00 | 0.00 |
| 胶囊类产品(%) | 66.87 | 57.75 | 67.93 | 54.38 | 63.96 |
| 人参类产品(%) | 0.00 | 4.00 | 0.00 | 6.04 | 0.00 |
| 针剂类产品(%) | 33.13 | 28.36 | 32.07 | 27.81 | 36.04 |
| 其他(%) | 0.00 | 5.57 | 0.00 | 6.64 | 0.00 |