| 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) | |||||
| 维生素D3中间产品(元) | - | - | 255,319,249.49 | 367,069,802.85 | 258,665,752.56 |
| 羊毛脂衍生品(元) | 133,007,782.25 | 210,239,287.02 | 93,586,995.82 | 140,691,671.03 | 85,247,320.56 |
| 药品(元) | 192,018,254.69 | 428,763,317.04 | 240,918,516.08 | 572,335,113.70 | 305,415,490.83 |
| 维生素产品(元) | 301,237,069.80 | 580,887,017.25 | - | - | - |
| 其他(元) | 9,098,064.05 | 23,393,607.45 | 10,347,790.15 | 14,554,971.96 | 7,415,246.74 |
| 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 |
| 羊毛脂衍生品(元) | 103,872,623.20 | 162,022,149.93 | 71,263,504.78 | 93,614,376.56 | 52,813,349.06 |
| 药品(元) | 59,281,501.63 | 114,357,736.52 | 64,154,338.68 | 148,513,295.44 | 76,997,519.51 |
| 维生素产品(元) | 111,498,372.45 | 229,311,449.62 | - | - | - |
| 其他(元) | 5,260,047.91 | 11,060,358.76 | 5,379,546.55 | 5,920,787.51 | 3,135,635.67 |
| 毛利(元) | |||||
| 维生素D3中间产品(元) | - | - | 140,072,994.97 | 175,806,233.12 | 142,547,586.64 |
| 羊毛脂衍生品(元) | 29,135,159.05 | 48,217,137.09 | 22,323,491.04 | 47,077,294.47 | 32,433,971.50 |
| 药品(元) | 132,736,753.06 | 314,405,580.52 | 176,764,177.40 | 423,821,818.26 | 228,417,971.32 |
| 维生素产品(元) | 189,738,697.35 | 351,575,567.63 | - | - | - |
| 其他(元) | 3,838,016.14 | 12,333,248.69 | 4,968,243.60 | 8,634,184.45 | 4,279,611.07 |
| 毛利率(%) | |||||
| 维生素D3中间产品(%) | - | - | 54.86 | 47.89 | 55.11 |
| 羊毛脂衍生品(%) | 21.90 | 22.93 | 23.85 | 33.46 | 38.05 |
| 药品(%) | 69.13 | 73.33 | 73.37 | 74.05 | 74.79 |
| 维生素产品(%) | 62.99 | 60.52 | - | - | - |
| 其他(%) | 42.18 | 52.72 | 48.01 | 59.32 | 57.71 |
| 收入构成(%) | |||||
| 维生素D3中间产品(%) | - | - | 42.54 | 33.53 | 39.39 |
| 羊毛脂衍生品(%) | 20.93 | 16.91 | 15.59 | 12.85 | 12.98 |
| 药品(%) | 30.22 | 34.49 | 40.14 | 52.28 | 46.50 |
| 维生素产品(%) | 47.41 | 46.72 | - | - | - |
| 其他(%) | 1.43 | 1.88 | 1.72 | 1.33 | 1.13 |
| 毛利构成(%) | |||||
| 维生素D3中间产品(%) | - | - | 40.70 | 26.83 | 34.97 |
| 羊毛脂衍生品(%) | 8.20 | 6.64 | 6.49 | 7.18 | 7.96 |
| 药品(%) | 37.34 | 43.27 | 51.37 | 64.67 | 56.03 |
| 维生素产品(%) | 53.38 | 48.39 | - | - | - |
| 其他(%) | 1.08 | 1.70 | 1.44 | 1.32 | 1.05 |