| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 维生素D3中间产品(元) | - | - | - | 255,319,249.49 |
| 羊毛脂衍生品(元) | 250,445,152.31 | 133,007,782.25 | 210,239,287.02 | 93,586,995.82 |
| 药品(元) | 354,618,301.81 | 192,018,254.69 | 428,763,317.04 | 240,918,516.08 |
| 维生素产品(元) | 613,544,276.26 | 301,237,069.80 | 580,887,017.25 | - |
| 其他(元) | 18,790,790.53 | 9,098,064.05 | 23,393,607.45 | 10,347,790.15 |
| 营业成本(元) | ||||
| 维生素D3中间产品(元) | - | - | - | 115,246,254.52 |
| 羊毛脂衍生品(元) | 183,318,064.73 | 103,872,623.20 | 162,022,149.93 | 71,263,504.78 |
| 药品(元) | 106,364,134.27 | 59,281,501.63 | 114,357,736.52 | 64,154,338.68 |
| 维生素产品(元) | 247,435,810.66 | 111,498,372.45 | 229,311,449.62 | - |
| 其他(元) | 11,944,442.45 | 5,260,047.91 | 11,060,358.76 | 5,379,546.55 |
| 毛利(元) | ||||
| 维生素D3中间产品(元) | - | - | - | 140,072,994.97 |
| 羊毛脂衍生品(元) | 67,127,087.58 | 29,135,159.05 | 48,217,137.09 | 22,323,491.04 |
| 药品(元) | 248,254,167.54 | 132,736,753.06 | 314,405,580.52 | 176,764,177.40 |
| 维生素产品(元) | 366,108,465.60 | 189,738,697.35 | 351,575,567.63 | - |
| 其他(元) | 6,846,348.08 | 3,838,016.14 | 12,333,248.69 | 4,968,243.60 |
| 毛利率(%) | ||||
| 维生素D3中间产品(%) | - | - | - | 54.86 |
| 羊毛脂衍生品(%) | 26.80 | 21.90 | 22.93 | 23.85 |
| 药品(%) | 70.01 | 69.13 | 73.33 | 73.37 |
| 维生素产品(%) | 59.67 | 62.99 | 60.52 | - |
| 其他(%) | 36.43 | 42.18 | 52.72 | 48.01 |
| 收入构成(%) | ||||
| 维生素D3中间产品(%) | - | - | - | 42.54 |
| 羊毛脂衍生品(%) | 20.24 | 20.93 | 16.91 | 15.59 |
| 药品(%) | 28.66 | 30.22 | 34.49 | 40.14 |
| 维生素产品(%) | 49.58 | 47.41 | 46.72 | - |
| 其他(%) | 1.52 | 1.43 | 1.88 | 1.72 |
| 毛利构成(%) | ||||
| 维生素D3中间产品(%) | - | - | - | 40.70 |
| 羊毛脂衍生品(%) | 9.75 | 8.20 | 6.64 | 6.49 |
| 药品(%) | 36.07 | 37.34 | 43.27 | 51.37 |
| 维生素产品(%) | 53.19 | 53.38 | 48.39 | - |
| 其他(%) | 0.99 | 1.08 | 1.70 | 1.44 |