| 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) | |||||
| 保健品(元) | 943,266,689.12 | 1,964,350,994.90 | 965,998,750.70 | 1,894,839,650.06 | 939,646,735.62 |
| 辅酶Q10(元) | 380,931,112.61 | 725,547,401.34 | 379,661,009.64 | 733,672,631.11 | 386,977,695.35 |
| 维生素A系列(元) | 197,232,764.88 | 272,704,594.97 | 63,002,055.95 | 214,437,731.44 | 103,794,325.47 |
| 其他(元) | 207,054,230.66 | 277,455,609.92 | 114,743,077.27 | 259,630,905.70 | 121,299,738.51 |
| 营业成本(元) | |||||
| 保健品(元) | 619,266,832.15 | 1,272,094,018.81 | 632,089,907.28 | 1,249,524,555.44 | 655,904,427.01 |
| 辅酶Q10(元) | 167,782,452.22 | 375,807,533.77 | 203,468,907.22 | 323,428,714.80 | 162,762,135.82 |
| 维生素A系列(元) | 127,754,439.20 | 183,189,150.29 | - | 222,823,838.23 | - |
| 其他(元) | 114,476,170.22 | 160,958,389.57 | - | 148,708,234.75 | - |
| 毛利(元) | |||||
| 保健品(元) | 323,999,856.97 | 692,256,976.09 | 333,908,843.42 | 645,315,094.62 | 283,742,308.61 |
| 辅酶Q10(元) | 213,148,660.39 | 349,739,867.57 | 176,192,102.42 | 410,243,916.31 | 224,215,559.53 |
| 维生素A系列(元) | 69,478,325.68 | 89,515,444.68 | - | -8,386,106.79 | - |
| 其他(元) | 92,578,060.44 | 116,497,220.35 | - | 110,922,670.95 | - |
| 毛利率(%) | |||||
| 保健品(%) | 34.35 | 35.24 | 34.57 | 34.06 | 30.20 |
| 辅酶Q10(%) | 55.95 | 48.20 | 46.41 | 55.92 | 57.94 |
| 维生素A系列(%) | 35.23 | 32.83 | - | -3.91 | - |
| 其他(%) | 44.71 | 41.99 | - | 42.72 | - |
| 收入构成(%) | |||||
| 保健品(%) | 54.57 | 60.63 | 63.41 | 61.07 | 60.56 |
| 辅酶Q10(%) | 22.04 | 22.39 | 24.92 | 23.65 | 24.94 |
| 维生素A系列(%) | 11.41 | 8.42 | 4.14 | 6.91 | 6.69 |
| 其他(%) | 11.98 | 8.56 | 7.53 | 8.37 | 7.82 |
| 毛利构成(%) | |||||
| 保健品(%) | 46.34 | 55.47 | 65.46 | 55.72 | 55.86 |
| 辅酶Q10(%) | 30.48 | 28.02 | 34.54 | 35.42 | 44.14 |
| 维生素A系列(%) | 9.94 | 7.17 | 0.00 | -0.72 | 0.00 |
| 其他(%) | 13.24 | 9.33 | 0.00 | 9.58 | 0.00 |