| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 百令片系列(元) | 238,717,525.40 | 113,262,893.20 | 188,106,748.38 | 81,770,191.05 |
| 乌灵胶囊(元) | 1,650,966,608.20 | 896,859,760.21 | 1,438,178,524.95 | 836,395,065.58 |
| 中药配方颗粒剂(元) | 163,743,125.37 | 73,972,811.81 | 101,843,995.97 | 47,236,980.11 |
| 中药饮片系列(元) | 596,354,234.89 | 349,467,371.41 | 673,050,157.92 | 388,722,924.73 |
| 其他(元) | 390,982,004.01 | 161,687,396.41 | 176,698,739.65 | - |
| 营业成本(元) | ||||
| 百令片系列(元) | 88,567,975.71 | 40,826,484.33 | 69,575,341.25 | 31,584,389.74 |
| 乌灵胶囊(元) | 221,983,192.51 | 119,652,499.38 | 195,272,145.80 | 110,695,510.94 |
| 中药配方颗粒剂(元) | 60,168,536.13 | 27,692,721.87 | 39,747,950.09 | 19,097,406.24 |
| 中药饮片系列(元) | 436,373,396.03 | 250,735,573.21 | 540,324,118.83 | 305,756,045.18 |
| 其他(元) | 360,548,784.96 | 151,448,989.06 | 161,681,487.78 | - |
| 毛利(元) | ||||
| 百令片系列(元) | 150,149,549.69 | 72,436,408.87 | 118,531,407.13 | 50,185,801.31 |
| 乌灵胶囊(元) | 1,428,983,415.69 | 777,207,260.83 | 1,242,906,379.15 | 725,699,554.64 |
| 中药配方颗粒剂(元) | 103,574,589.24 | 46,280,089.94 | 62,096,045.88 | 28,139,573.87 |
| 中药饮片系列(元) | 159,980,838.86 | 98,731,798.20 | 132,726,039.09 | 82,966,879.55 |
| 其他(元) | 30,433,219.05 | 10,238,407.35 | 15,017,251.87 | - |
| 毛利率(%) | ||||
| 百令片系列(%) | 62.90 | 63.95 | 63.01 | 61.37 |
| 乌灵胶囊(%) | 86.55 | 86.66 | 86.42 | 86.77 |
| 中药配方颗粒剂(%) | 63.25 | 62.56 | 60.97 | 59.57 |
| 中药饮片系列(%) | 26.83 | 28.25 | 19.72 | 21.34 |
| 其他(%) | 7.78 | 6.33 | 8.50 | - |
| 收入构成(%) | ||||
| 百令片系列(%) | 7.85 | 7.10 | 7.30 | 6.04 |
| 乌灵胶囊(%) | 54.29 | 56.22 | 55.79 | 61.77 |
| 中药配方颗粒剂(%) | 5.38 | 4.64 | 3.95 | 3.49 |
| 中药饮片系列(%) | 19.61 | 21.91 | 26.11 | 28.71 |
| 其他(%) | 12.86 | 10.14 | 6.85 | - |
| 毛利构成(%) | ||||
| 百令片系列(%) | 8.02 | 7.21 | 7.54 | 5.66 |
| 乌灵胶囊(%) | 76.29 | 77.34 | 79.10 | 81.82 |
| 中药配方颗粒剂(%) | 5.53 | 4.61 | 3.95 | 3.17 |
| 中药饮片系列(%) | 8.54 | 9.83 | 8.45 | 9.35 |
| 其他(%) | 1.62 | 1.02 | 0.96 | - |