| 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) | |||||
| 维生素D3中间产品(元) | 255,319,249.49 | 367,069,802.85 | 258,665,752.56 | 385,955,238.75 | 233,105,831.49 |
| 羊毛脂衍生品(元) | 93,586,995.82 | 140,691,671.03 | 85,247,320.56 | 208,906,263.30 | 116,262,869.61 |
| 药品(元) | 240,918,516.08 | 572,335,113.70 | 305,415,490.83 | 801,703,403.36 | 435,993,520.78 |
| 其他贸易产品(元) | - | - | - | - | 128,596.45 |
| 其他(元) | 10,347,790.15 | 14,554,971.96 | 7,415,246.74 | 20,946,910.60 | - |
| 营业成本(元) | |||||
| 维生素D3中间产品(元) | 115,246,254.52 | 191,263,569.73 | 116,118,165.92 | 171,860,968.34 | - |
| 羊毛脂衍生品(元) | 71,263,504.78 | 93,614,376.56 | 52,813,349.06 | 131,957,219.16 | - |
| 药品(元) | 64,154,338.68 | 148,513,295.44 | 76,997,519.51 | 171,983,045.07 | - |
| 其他贸易产品(元) | - | - | - | - | - |
| 其他(元) | 5,379,546.55 | 5,920,787.51 | 3,135,635.67 | 5,451,123.63 | - |
| 毛利(元) | |||||
| 维生素D3中间产品(元) | 140,072,994.97 | 175,806,233.12 | 142,547,586.64 | 214,094,270.41 | - |
| 羊毛脂衍生品(元) | 22,323,491.04 | 47,077,294.47 | 32,433,971.50 | 76,949,044.14 | - |
| 药品(元) | 176,764,177.40 | 423,821,818.26 | 228,417,971.32 | 629,720,358.29 | - |
| 其他贸易产品(元) | - | - | - | - | - |
| 其他(元) | 4,968,243.60 | 8,634,184.45 | 4,279,611.07 | 15,495,786.97 | - |
| 毛利率(%) | |||||
| 维生素D3中间产品(%) | 54.86 | 47.89 | 55.11 | 55.47 | - |
| 羊毛脂衍生品(%) | 23.85 | 33.46 | 38.05 | 36.83 | - |
| 药品(%) | 73.37 | 74.05 | 74.79 | 78.55 | - |
| 其他贸易产品(%) | - | - | - | - | - |
| 其他(%) | 48.01 | 59.32 | 57.71 | 73.98 | - |
| 收入构成(%) | |||||
| 维生素D3中间产品(%) | 42.54 | 33.53 | 39.39 | 27.23 | 29.68 |
| 羊毛脂衍生品(%) | 15.59 | 12.85 | 12.98 | 14.74 | 14.80 |
| 药品(%) | 40.14 | 52.28 | 46.50 | 56.56 | 55.51 |
| 其他贸易产品(%) | - | - | - | - | 0.02 |
| 其他(%) | 1.72 | 1.33 | 1.13 | 1.48 | - |
| 毛利构成(%) | |||||
| 维生素D3中间产品(%) | 40.70 | 26.83 | 34.97 | 22.87 | - |
| 羊毛脂衍生品(%) | 6.49 | 7.18 | 7.96 | 8.22 | - |
| 药品(%) | 51.37 | 64.67 | 56.03 | 67.26 | - |
| 其他贸易产品(%) | - | - | - | - | - |
| 其他(%) | 1.44 | 1.32 | 1.05 | 1.66 | - |