| 2024年中报 | 2023年年报 | 2023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 |
| 伸筋丹胶囊(元) | 12,177,268.48 | 22,932,737.78 | 11,213,981.78 |
| 西洋参口服液(元) | 25,218,597.91 | 33,608,770.07 | 17,791,588.07 |
| 其他(元) | 3,576,367.81 | 8,007,228.19 | 4,696,161.47 |
| 营业成本(元) | |||
| 黄芪生脉饮(元) | 69,431,783.07 | 115,709,896.24 | 56,667,733.82 |
| 伸筋丹胶囊(元) | 7,825,516.74 | 14,023,952.40 | 6,871,555.90 |
| 西洋参口服液(元) | 15,637,309.95 | 21,233,029.81 | 11,104,998.27 |
| 其他(元) | 3,519,735.68 | 7,657,297.78 | 4,381,699.25 |
| 毛利(元) | |||
| 黄芪生脉饮(元) | 35,748,522.81 | 90,026,230.58 | 58,614,464.88 |
| 伸筋丹胶囊(元) | 4,351,751.74 | 8,908,785.38 | 4,342,425.88 |
| 西洋参口服液(元) | 9,581,287.96 | 12,375,740.26 | 6,686,589.80 |
| 其他(元) | 56,632.13 | 349,930.41 | 314,462.22 |
| 毛利率(%) | |||
| 黄芪生脉饮(%) | 33.99 | 43.76 | 50.84 |
| 伸筋丹胶囊(%) | 35.74 | 38.85 | 38.72 |
| 西洋参口服液(%) | 37.99 | 36.82 | 37.58 |
| 其他(%) | 1.58 | 4.37 | 6.70 |
| 收入构成(%) | |||
| 黄芪生脉饮(%) | 71.97 | 76.12 | 77.38 |
| 伸筋丹胶囊(%) | 8.33 | 8.48 | 7.53 |
| 西洋参口服液(%) | 17.25 | 12.43 | 11.94 |
| 其他(%) | 2.45 | 2.96 | 3.15 |
| 毛利构成(%) | |||
| 黄芪生脉饮(%) | 71.87 | 80.62 | 83.79 |
| 伸筋丹胶囊(%) | 8.75 | 7.98 | 6.21 |
| 西洋参口服液(%) | 19.26 | 11.08 | 9.56 |
| 其他(%) | 0.11 | 0.31 | 0.45 |