| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 肠溶明胶空心胶囊(元) | 31,532,380.22 | 85,961,001.03 | 46,879,627.77 | 73,468,238.42 | 35,744,659.69 |
| 明胶空心胶囊(元) | 152,227,779.28 | 319,044,888.55 | 157,395,967.95 | 346,329,349.94 | 173,691,857.94 |
| 植物胶囊及其他(元) | 6,799,059.99 | 55,418,940.60 | 39,605,907.15 | 53,685,630.54 | 25,831,858.37 |
| 营业成本(元) | |||||
| 肠溶明胶空心胶囊(元) | 15,893,068.92 | 46,787,580.58 | 25,622,795.62 | 40,147,915.80 | 19,763,582.14 |
| 明胶空心胶囊(元) | 106,243,304.95 | 235,998,905.91 | 116,503,002.16 | 267,279,643.11 | 133,109,863.81 |
| 植物胶囊及其他(元) | 4,974,194.47 | 40,681,398.76 | 31,066,878.29 | 45,230,745.90 | 22,378,429.40 |
| 毛利(元) | |||||
| 肠溶明胶空心胶囊(元) | 15,639,311.30 | 39,173,420.45 | 21,256,832.15 | 33,320,322.62 | 15,981,077.55 |
| 明胶空心胶囊(元) | 45,984,474.33 | 83,045,982.64 | 40,892,965.79 | 79,049,706.83 | 40,581,994.13 |
| 植物胶囊及其他(元) | 1,824,865.52 | 14,737,541.84 | 8,539,028.86 | 8,454,884.64 | 3,453,428.97 |
| 毛利率(%) | |||||
| 肠溶明胶空心胶囊(%) | 49.60 | 45.57 | 45.34 | 45.35 | 44.71 |
| 明胶空心胶囊(%) | 30.21 | 26.03 | 25.98 | 22.83 | 23.36 |
| 植物胶囊及其他(%) | 26.84 | 26.59 | 21.56 | 15.75 | 13.37 |
| 收入构成(%) | |||||
| 肠溶明胶空心胶囊(%) | 16.55 | 18.67 | 19.22 | 15.52 | 15.19 |
| 明胶空心胶囊(%) | 79.88 | 69.29 | 64.54 | 73.15 | 73.83 |
| 植物胶囊及其他(%) | 3.57 | 12.04 | 16.24 | 11.34 | 10.98 |
| 毛利构成(%) | |||||
| 肠溶明胶空心胶囊(%) | 24.65 | 28.60 | 30.07 | 27.58 | 26.63 |
| 明胶空心胶囊(%) | 72.48 | 60.64 | 57.85 | 65.43 | 67.62 |
| 植物胶囊及其他(%) | 2.88 | 10.76 | 12.08 | 7.00 | 5.75 |