| 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) | |||||
| 百令片系列(元) | 113,262,893.20 | 188,106,748.38 | 81,770,191.05 | 201,798,645.43 | 98,034,572.71 |
| 乌灵胶囊(元) | 896,859,760.21 | 1,438,178,524.95 | 836,395,065.58 | 1,227,749,980.67 | 647,634,941.12 |
| 中药饮片系列(元) | 349,467,371.41 | 673,050,157.92 | 388,722,924.73 | 460,938,200.17 | 260,662,074.83 |
| 中药配方颗粒剂(元) | 73,972,811.81 | 101,843,995.97 | 47,236,980.11 | 41,878,578.73 | - |
| 其他(元) | 161,687,396.41 | 176,698,739.65 | - | 10,075,041.03 | - |
| 营业成本(元) | |||||
| 百令片系列(元) | 40,826,484.33 | 69,575,341.25 | 31,584,389.74 | 58,203,382.02 | 26,099,283.04 |
| 乌灵胶囊(元) | 119,652,499.38 | 195,272,145.80 | 110,695,510.94 | 165,738,875.09 | 85,526,280.19 |
| 中药饮片系列(元) | 250,735,573.21 | 540,324,118.83 | 305,756,045.18 | 368,661,140.21 | 196,845,573.27 |
| 中药配方颗粒剂(元) | 27,692,721.87 | 39,747,950.09 | 19,097,406.24 | 16,391,384.17 | - |
| 其他(元) | 151,448,989.06 | 161,681,487.78 | - | 4,346,859.04 | - |
| 毛利(元) | |||||
| 百令片系列(元) | 72,436,408.87 | 118,531,407.13 | 50,185,801.31 | 143,595,263.41 | 71,935,289.67 |
| 乌灵胶囊(元) | 777,207,260.83 | 1,242,906,379.15 | 725,699,554.64 | 1,062,011,105.58 | 562,108,660.93 |
| 中药饮片系列(元) | 98,731,798.20 | 132,726,039.09 | 82,966,879.55 | 92,277,059.96 | 63,816,501.56 |
| 中药配方颗粒剂(元) | 46,280,089.94 | 62,096,045.88 | 28,139,573.87 | 25,487,194.56 | - |
| 其他(元) | 10,238,407.35 | 15,017,251.87 | - | 5,728,181.99 | - |
| 毛利率(%) | |||||
| 百令片系列(%) | 63.95 | 63.01 | 61.37 | 71.16 | 73.38 |
| 乌灵胶囊(%) | 86.66 | 86.42 | 86.77 | 86.50 | 86.79 |
| 中药饮片系列(%) | 28.25 | 19.72 | 21.34 | 20.02 | 24.48 |
| 中药配方颗粒剂(%) | 62.56 | 60.97 | 59.57 | 60.86 | - |
| 其他(%) | 6.33 | 8.50 | - | 56.86 | - |
| 收入构成(%) | |||||
| 百令片系列(%) | 7.10 | 7.30 | 6.04 | 10.39 | 9.74 |
| 乌灵胶囊(%) | 56.22 | 55.79 | 61.77 | 63.21 | 64.36 |
| 中药饮片系列(%) | 21.91 | 26.11 | 28.71 | 23.73 | 25.90 |
| 中药配方颗粒剂(%) | 4.64 | 3.95 | 3.49 | 2.16 | - |
| 其他(%) | 10.14 | 6.85 | - | 0.52 | - |
| 毛利构成(%) | |||||
| 百令片系列(%) | 7.21 | 7.54 | 5.66 | 10.80 | 10.31 |
| 乌灵胶囊(%) | 77.34 | 79.10 | 81.82 | 79.90 | 80.55 |
| 中药饮片系列(%) | 9.83 | 8.45 | 9.35 | 6.94 | 9.14 |
| 中药配方颗粒剂(%) | 4.61 | 3.95 | 3.17 | 1.92 | - |
| 其他(%) | 1.02 | 0.96 | - | 0.43 | - |