| 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) | |||||
| 舒泰清(元) | 41,690,061.13 | 179,181,884.10 | 98,990,161.65 | - | 82,450,485.75 |
| 苏肽生(元) | 74,318,982.19 | 133,864,998.43 | 78,816,483.46 | - | 83,585,022.88 |
| 产品销售(元) | - | - | - | 364,175,426.91 | - |
| 其他(元) | 9,588,253.58 | 11,769,078.17 | 4,583,165.41 | - | 3,329,002.75 |
| 营业成本(元) | |||||
| 舒泰清(元) | 13,626,197.11 | 39,048,275.77 | 21,637,281.56 | - | 20,361,384.89 |
| 苏肽生(元) | 8,720,571.76 | 14,576,666.70 | 6,992,040.40 | - | 5,958,955.57 |
| 产品销售(元) | - | - | - | 64,707,905.11 | - |
| 其他(元) | 5,569,448.08 | 8,646,712.54 | 3,615,965.94 | - | 2,437,242.44 |
| 毛利(元) | |||||
| 舒泰清(元) | 28,063,864.02 | 140,133,608.33 | 77,352,880.09 | - | 62,089,100.86 |
| 苏肽生(元) | 65,598,410.43 | 119,288,331.73 | 71,824,443.06 | - | 77,626,067.31 |
| 产品销售(元) | - | - | - | 299,467,521.80 | - |
| 其他(元) | 4,018,805.50 | 3,122,365.63 | 967,199.47 | - | 891,760.31 |
| 毛利率(%) | |||||
| 舒泰清(%) | 67.32 | 78.21 | 78.14 | - | 75.30 |
| 苏肽生(%) | 88.27 | 89.11 | 91.13 | - | 92.87 |
| 产品销售(%) | - | - | - | 82.23 | - |
| 其他(%) | 41.91 | 26.53 | 21.10 | - | 26.79 |
| 收入构成(%) | |||||
| 舒泰清(%) | 33.19 | 55.16 | 54.27 | - | 48.68 |
| 苏肽生(%) | 59.17 | 41.21 | 43.21 | - | 49.35 |
| 产品销售(%) | - | - | - | 100.00 | - |
| 其他(%) | 7.63 | 3.62 | 2.51 | - | 1.97 |
| 毛利构成(%) | |||||
| 舒泰清(%) | 28.73 | 53.38 | 51.52 | - | 44.16 |
| 苏肽生(%) | 67.16 | 45.44 | 47.84 | - | 55.21 |
| 产品销售(%) | - | - | - | 100.00 | - |
| 其他(%) | 4.11 | 1.19 | 0.64 | - | 0.63 |