| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业大麻花叶(元) | 43,747,328.43 | - | 13,724,716.18 | 3,241,702.48 |
| 药品销售(元) | 26,062,337.45 | - | 48,309,868.71 | 33,169,519.68 |
| 中药冻干粉针剂(元) | - | 9,751,184.26 | - | - |
| 其他(元) | 2,126,014.16 | 415,262.13 | 4,444,600.28 | 3,006,556.97 |
| 营业成本(元) | ||||
| 工业大麻花叶(元) | 32,681,387.58 | - | 9,766,435.28 | - |
| 药品销售(元) | 14,964,066.08 | - | - | - |
| 中药冻干粉针剂(元) | - | 1,767,630.88 | - | - |
| 其他(元) | 3,054,225.06 | 174,317.31 | - | - |
| 毛利(元) | ||||
| 工业大麻花叶(元) | 11,065,940.85 | - | 3,958,280.90 | - |
| 药品销售(元) | 11,098,271.37 | - | - | - |
| 中药冻干粉针剂(元) | - | 7,983,553.38 | - | - |
| 其他(元) | -928,210.90 | 240,944.82 | - | - |
| 毛利率(%) | ||||
| 工业大麻花叶(%) | 25.30 | - | 28.84 | - |
| 药品销售(%) | 42.58 | - | - | - |
| 中药冻干粉针剂(%) | - | 81.87 | - | - |
| 其他(%) | -43.66 | 58.02 | - | - |
| 收入构成(%) | ||||
| 工业大麻花叶(%) | 60.81 | - | 20.65 | 8.22 |
| 药品销售(%) | 36.23 | - | 72.67 | 84.15 |
| 中药冻干粉针剂(%) | - | 95.92 | - | - |
| 其他(%) | 2.96 | 4.08 | 6.69 | 7.63 |
| 毛利构成(%) | ||||
| 工业大麻花叶(%) | 52.11 | - | 100.00 | - |
| 药品销售(%) | 52.26 | - | 0.00 | - |
| 中药冻干粉针剂(%) | - | 97.07 | - | - |
| 其他(%) | -4.37 | 2.93 | 0.00 | - |