| 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) | |||||
| 工业大麻花叶(元) | 3,241,702.48 | 4,470,573.66 | - | 5,131,098.44 | 6,767,300.00 |
| 化学药冻干粉针剂(元) | - | - | 551,217.24 | 2,222,001.02 | 1,392,355.81 |
| 中药冻干粉针剂(元) | - | - | 42,940,762.46 | 113,398,479.03 | 69,625,088.03 |
| 药品销售(元) | 33,169,519.68 | 74,492,475.31 | - | - | - |
| 其他(元) | 3,006,556.97 | 7,659,474.42 | 142,146.05 | 2,213,933.62 | 326,342.08 |
| 营业成本(元) | |||||
| 工业大麻花叶(元) | - | 2,684,645.29 | - | 3,739,277.79 | - |
| 化学药冻干粉针剂(元) | - | - | - | - | - |
| 中药冻干粉针剂(元) | - | - | 12,605,164.53 | 19,646,559.20 | 9,126,606.96 |
| 药品销售(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 2,185,155.69 | - |
| 毛利(元) | |||||
| 工业大麻花叶(元) | - | 1,785,928.37 | - | 1,391,820.65 | - |
| 化学药冻干粉针剂(元) | - | - | - | 2,222,001.02 | - |
| 中药冻干粉针剂(元) | - | - | 30,335,597.93 | 93,751,919.83 | 60,498,481.07 |
| 药品销售(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 28,777.93 | - |
| 毛利率(%) | |||||
| 工业大麻花叶(%) | - | 39.95 | - | 27.13 | - |
| 化学药冻干粉针剂(%) | - | - | - | - | - |
| 中药冻干粉针剂(%) | - | - | 70.65 | 82.67 | 86.89 |
| 药品销售(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 1.30 | - |
| 收入构成(%) | |||||
| 工业大麻花叶(%) | 8.22 | 5.16 | - | 4.17 | 8.66 |
| 化学药冻干粉针剂(%) | - | - | 1.26 | 1.81 | 1.78 |
| 中药冻干粉针剂(%) | - | - | 98.41 | 92.22 | 89.14 |
| 药品销售(%) | 84.15 | 86.00 | - | - | - |
| 其他(%) | 7.63 | 8.84 | 0.33 | 1.80 | 0.42 |
| 毛利构成(%) | |||||
| 工业大麻花叶(%) | - | 100.00 | - | 1.43 | 0.00 |
| 化学药冻干粉针剂(%) | - | - | 0.00 | 2.28 | 0.00 |
| 中药冻干粉针剂(%) | - | - | 100.00 | 96.26 | 100.00 |
| 药品销售(%) | - | 0.00 | - | - | - |
| 其他(%) | - | 0.00 | 0.00 | 0.03 | 0.00 |