| 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) | |||||
| 化学药冻干粉针剂(元) | - | - | - | - | 551,217.24 |
| 中药冻干粉针剂(元) | 9,751,184.26 | - | - | - | 42,940,762.46 |
| 工业大麻花叶(元) | - | 13,724,716.18 | 3,241,702.48 | 4,470,573.66 | - |
| 药品销售(元) | - | 48,309,868.71 | 33,169,519.68 | 74,492,475.31 | - |
| 其他(元) | 415,262.13 | 4,444,600.28 | 3,006,556.97 | 7,659,474.42 | 142,146.05 |
| 营业成本(元) | |||||
| 化学药冻干粉针剂(元) | - | - | - | - | - |
| 中药冻干粉针剂(元) | 1,767,630.88 | - | - | - | 12,605,164.53 |
| 工业大麻花叶(元) | - | 9,766,435.28 | - | 2,684,645.29 | - |
| 药品销售(元) | - | - | - | - | - |
| 其他(元) | 174,317.31 | - | - | - | - |
| 毛利(元) | |||||
| 化学药冻干粉针剂(元) | - | - | - | - | - |
| 中药冻干粉针剂(元) | 7,983,553.38 | - | - | - | 30,335,597.93 |
| 工业大麻花叶(元) | - | 3,958,280.90 | - | 1,785,928.37 | - |
| 药品销售(元) | - | - | - | - | - |
| 其他(元) | 240,944.82 | - | - | - | - |
| 毛利率(%) | |||||
| 化学药冻干粉针剂(%) | - | - | - | - | - |
| 中药冻干粉针剂(%) | 81.87 | - | - | - | 70.65 |
| 工业大麻花叶(%) | - | 28.84 | - | 39.95 | - |
| 药品销售(%) | - | - | - | - | - |
| 其他(%) | 58.02 | - | - | - | - |
| 收入构成(%) | |||||
| 化学药冻干粉针剂(%) | - | - | - | - | 1.26 |
| 中药冻干粉针剂(%) | 95.92 | - | - | - | 98.41 |
| 工业大麻花叶(%) | - | 20.65 | 8.22 | 5.16 | - |
| 药品销售(%) | - | 72.67 | 84.15 | 86.00 | - |
| 其他(%) | 4.08 | 6.69 | 7.63 | 8.84 | 0.33 |
| 毛利构成(%) | |||||
| 化学药冻干粉针剂(%) | - | - | - | - | 0.00 |
| 中药冻干粉针剂(%) | 97.07 | - | - | - | 100.00 |
| 工业大麻花叶(%) | - | 100.00 | - | 100.00 | - |
| 药品销售(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 2.93 | 0.00 | - | 0.00 | 0.00 |