| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蜂制品(元) | 1,931,710.00 | 2,489,284.34 | 1,390,594.77 | 1,400,268.18 | 573,473.87 |
| 化妆品(元) | 24,382,006.54 | 62,006,075.29 | 32,578,225.45 | 71,900,945.49 | 38,140,538.91 |
| 胶囊类产品(元) | 171,170,386.59 | 379,876,040.57 | 198,669,431.08 | 383,662,265.23 | 210,986,807.77 |
| 人参类产品(元) | 22,066,817.06 | 66,229,313.40 | 35,681,687.66 | 52,161,798.63 | 26,553,678.76 |
| 针剂类产品(元) | 102,642,597.25 | 270,309,958.66 | 162,906,088.48 | 264,937,275.59 | 126,015,216.27 |
| 其他(元) | 25,650,272.00 | 72,754,232.66 | 38,202,479.64 | 55,978,770.81 | 26,139,430.68 |
| 营业成本(元) | |||||
| 蜂制品(元) | - | 1,645,874.86 | - | 1,024,062.62 | - |
| 化妆品(元) | - | 30,553,651.61 | - | 32,616,219.62 | - |
| 胶囊类产品(元) | 17,800,431.76 | 37,584,246.11 | 19,888,639.75 | 35,083,899.09 | 19,041,108.00 |
| 人参类产品(元) | - | 28,216,557.75 | - | 23,204,099.97 | - |
| 针剂类产品(元) | 30,233,513.58 | 95,231,802.47 | 62,147,042.80 | 100,999,857.97 | 47,873,204.42 |
| 其他(元) | - | 30,970,074.63 | - | 23,597,912.93 | - |
| 毛利(元) | |||||
| 蜂制品(元) | - | 843,409.48 | - | 376,205.56 | - |
| 化妆品(元) | - | 31,452,423.68 | - | 39,284,725.87 | - |
| 胶囊类产品(元) | 153,369,954.83 | 342,291,794.46 | 178,780,791.33 | 348,578,366.14 | 191,945,699.77 |
| 人参类产品(元) | - | 38,012,755.65 | - | 28,957,698.66 | - |
| 针剂类产品(元) | 72,409,083.67 | 175,078,156.19 | 100,759,045.68 | 163,937,417.62 | 78,142,011.85 |
| 其他(元) | - | 41,784,158.03 | - | 32,380,857.88 | - |
| 毛利率(%) | |||||
| 蜂制品(%) | - | 33.88 | - | 26.87 | - |
| 化妆品(%) | - | 50.72 | - | 54.64 | - |
| 胶囊类产品(%) | 89.60 | 90.11 | 89.99 | 90.86 | 90.98 |
| 人参类产品(%) | - | 57.40 | - | 55.52 | - |
| 针剂类产品(%) | 70.54 | 64.77 | 61.85 | 61.88 | 62.01 |
| 其他(%) | - | 57.43 | - | 57.84 | - |
| 收入构成(%) | |||||
| 蜂制品(%) | 0.56 | 0.29 | 0.30 | 0.17 | 0.13 |
| 化妆品(%) | 7.01 | 7.26 | 6.94 | 8.66 | 8.90 |
| 胶囊类产品(%) | 49.21 | 44.50 | 42.32 | 46.22 | 49.25 |
| 人参类产品(%) | 6.34 | 7.76 | 7.60 | 6.28 | 6.20 |
| 针剂类产品(%) | 29.51 | 31.66 | 34.70 | 31.92 | 29.41 |
| 其他(%) | 7.37 | 8.52 | 8.14 | 6.74 | 6.10 |
| 毛利构成(%) | |||||
| 蜂制品(%) | 0.00 | 0.13 | 0.00 | 0.06 | 0.00 |
| 化妆品(%) | 0.00 | 5.00 | 0.00 | 6.40 | 0.00 |
| 胶囊类产品(%) | 67.93 | 54.38 | 63.96 | 56.82 | 71.07 |
| 人参类产品(%) | 0.00 | 6.04 | 0.00 | 4.72 | 0.00 |
| 针剂类产品(%) | 32.07 | 27.81 | 36.04 | 26.72 | 28.93 |
| 其他(%) | 0.00 | 6.64 | 0.00 | 5.28 | 0.00 |