| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保健品(元) | 1,961,892,181.35 | 943,266,689.12 | 1,964,350,994.90 | 965,998,750.70 |
| 辅酶Q10(元) | 692,829,999.98 | 380,931,112.61 | 725,547,401.34 | 379,661,009.64 |
| 维生素A系列(元) | 331,707,394.66 | 197,232,764.88 | 272,704,594.97 | 63,002,055.95 |
| 其他(元) | 378,939,632.11 | 207,054,230.66 | 277,455,609.92 | 114,743,077.27 |
| 营业成本(元) | ||||
| 保健品(元) | 1,254,301,508.88 | 619,266,832.15 | 1,272,094,018.81 | 632,089,907.28 |
| 辅酶Q10(元) | 316,178,893.47 | 167,782,452.22 | 375,807,533.77 | 203,468,907.22 |
| 维生素A系列(元) | 255,403,816.51 | 127,754,439.20 | 183,189,150.29 | - |
| 其他(元) | 215,183,283.94 | 114,476,170.22 | 160,958,389.57 | - |
| 毛利(元) | ||||
| 保健品(元) | 707,590,672.47 | 323,999,856.97 | 692,256,976.09 | 333,908,843.42 |
| 辅酶Q10(元) | 376,651,106.51 | 213,148,660.39 | 349,739,867.57 | 176,192,102.42 |
| 维生素A系列(元) | 76,303,578.15 | 69,478,325.68 | 89,515,444.68 | - |
| 其他(元) | 163,756,348.17 | 92,578,060.44 | 116,497,220.35 | - |
| 毛利率(%) | ||||
| 保健品(%) | 36.07 | 34.35 | 35.24 | 34.57 |
| 辅酶Q10(%) | 54.36 | 55.95 | 48.20 | 46.41 |
| 维生素A系列(%) | 23.00 | 35.23 | 32.83 | - |
| 其他(%) | 43.21 | 44.71 | 41.99 | - |
| 收入构成(%) | ||||
| 保健品(%) | 58.30 | 54.57 | 60.63 | 63.41 |
| 辅酶Q10(%) | 20.59 | 22.04 | 22.39 | 24.92 |
| 维生素A系列(%) | 9.86 | 11.41 | 8.42 | 4.14 |
| 其他(%) | 11.26 | 11.98 | 8.56 | 7.53 |
| 毛利构成(%) | ||||
| 保健品(%) | 53.43 | 46.34 | 55.47 | 65.46 |
| 辅酶Q10(%) | 28.44 | 30.48 | 28.02 | 34.54 |
| 维生素A系列(%) | 5.76 | 9.94 | 7.17 | 0.00 |
| 其他(%) | 12.37 | 13.24 | 9.33 | 0.00 |