| 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) | |||||
| 舒泰清(元) | 98,990,161.65 | - | 82,450,485.75 | - | 168,129,493.07 |
| 苏肽生(元) | 78,816,483.46 | - | 83,585,022.88 | - | 72,837,529.37 |
| 产品销售(元) | - | 364,175,426.91 | - | 548,988,617.75 | - |
| 其他(元) | 4,583,165.41 | - | 3,329,002.75 | - | 6,186,340.79 |
| 营业成本(元) | |||||
| 舒泰清(元) | 21,637,281.56 | - | 20,361,384.89 | - | 38,672,089.66 |
| 苏肽生(元) | 6,992,040.40 | - | 5,958,955.57 | - | 5,227,618.09 |
| 产品销售(元) | - | 64,707,905.11 | - | 101,444,841.37 | - |
| 其他(元) | 3,615,965.94 | - | 2,437,242.44 | - | 2,926,103.59 |
| 毛利(元) | |||||
| 舒泰清(元) | 77,352,880.09 | - | 62,089,100.86 | - | 129,457,403.41 |
| 苏肽生(元) | 71,824,443.06 | - | 77,626,067.31 | - | 67,609,911.28 |
| 产品销售(元) | - | 299,467,521.80 | - | 447,543,776.38 | - |
| 其他(元) | 967,199.47 | - | 891,760.31 | - | 3,260,237.20 |
| 毛利率(%) | |||||
| 舒泰清(%) | 78.14 | - | 75.30 | - | 77.00 |
| 苏肽生(%) | 91.13 | - | 92.87 | - | 92.82 |
| 产品销售(%) | - | 82.23 | - | 81.52 | - |
| 其他(%) | 21.10 | - | 26.79 | - | 52.70 |
| 收入构成(%) | |||||
| 舒泰清(%) | 54.27 | - | 48.68 | - | 68.03 |
| 苏肽生(%) | 43.21 | - | 49.35 | - | 29.47 |
| 产品销售(%) | - | 100.00 | - | 100.00 | - |
| 其他(%) | 2.51 | - | 1.97 | - | 2.50 |
| 毛利构成(%) | |||||
| 舒泰清(%) | 51.52 | - | 44.16 | - | 64.62 |
| 苏肽生(%) | 47.84 | - | 55.21 | - | 33.75 |
| 产品销售(%) | - | 100.00 | - | 100.00 | - |
| 其他(%) | 0.64 | - | 0.63 | - | 1.63 |