| 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) | |||||
| 黄芪生脉饮(元) | 105,180,305.88 | 205,736,126.82 | 115,282,198.70 | 270,703,244.73 | 134,441,604.31 |
| 伸筋丹胶囊(元) | 12,177,268.48 | 22,932,737.78 | 11,213,981.78 | 26,901,312.63 | 12,547,656.31 |
| 西洋参口服液(元) | 25,218,597.91 | 33,608,770.07 | 17,791,588.07 | 46,702,441.21 | 20,837,110.57 |
| 其他(元) | 3,576,367.81 | 8,007,228.19 | 4,696,161.47 | 7,065,289.44 | 2,582,910.57 |
| 营业成本(元) | |||||
| 黄芪生脉饮(元) | 69,431,783.07 | 115,709,896.24 | 56,667,733.82 | 118,046,957.44 | 54,599,006.73 |
| 伸筋丹胶囊(元) | 7,825,516.74 | 14,023,952.40 | 6,871,555.90 | 16,353,588.07 | 7,851,545.58 |
| 西洋参口服液(元) | 15,637,309.95 | 21,233,029.81 | 11,104,998.27 | 26,651,201.01 | 12,126,748.26 |
| 其他(元) | 3,519,735.68 | 7,657,297.78 | 4,381,699.25 | 7,996,346.19 | 2,969,019.92 |
| 毛利(元) | |||||
| 黄芪生脉饮(元) | 35,748,522.81 | 90,026,230.58 | 58,614,464.88 | 152,656,287.29 | 79,842,597.58 |
| 伸筋丹胶囊(元) | 4,351,751.74 | 8,908,785.38 | 4,342,425.88 | 10,547,724.56 | 4,696,110.73 |
| 西洋参口服液(元) | 9,581,287.96 | 12,375,740.26 | 6,686,589.80 | 20,051,240.20 | 8,710,362.31 |
| 其他(元) | 56,632.13 | 349,930.41 | 314,462.22 | -931,056.75 | -386,109.35 |
| 毛利率(%) | |||||
| 黄芪生脉饮(%) | 33.99 | 43.76 | 50.84 | 56.39 | 59.39 |
| 伸筋丹胶囊(%) | 35.74 | 38.85 | 38.72 | 39.21 | 37.43 |
| 西洋参口服液(%) | 37.99 | 36.82 | 37.58 | 42.93 | 41.80 |
| 其他(%) | 1.58 | 4.37 | 6.70 | -13.18 | -14.95 |
| 收入构成(%) | |||||
| 黄芪生脉饮(%) | 71.97 | 76.12 | 77.38 | 77.04 | 78.89 |
| 伸筋丹胶囊(%) | 8.33 | 8.48 | 7.53 | 7.66 | 7.36 |
| 西洋参口服液(%) | 17.25 | 12.43 | 11.94 | 13.29 | 12.23 |
| 其他(%) | 2.45 | 2.96 | 3.15 | 2.01 | 1.52 |
| 毛利构成(%) | |||||
| 黄芪生脉饮(%) | 71.87 | 80.62 | 83.79 | 83.73 | 85.98 |
| 伸筋丹胶囊(%) | 8.75 | 7.98 | 6.21 | 5.79 | 5.06 |
| 西洋参口服液(%) | 19.26 | 11.08 | 9.56 | 11.00 | 9.38 |
| 其他(%) | 0.11 | 0.31 | 0.45 | -0.51 | -0.42 |