| 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) | |||||
| 粉剂(元) | 90,833,474.09 | 231,573,556.88 | 141,971,415.56 | 292,744,617.68 | 125,313,016.51 |
| 功能饮品(元) | 110,692,854.59 | 247,971,901.29 | 139,837,764.28 | 421,873,173.86 | 163,293,877.60 |
| 片剂(元) | 188,992,102.83 | 325,553,301.98 | 141,710,176.72 | 361,915,966.47 | 171,774,351.51 |
| 软胶囊(元) | 946,919,650.70 | 1,983,614,312.23 | 889,342,920.35 | 1,526,864,281.45 | 701,368,908.98 |
| 软糖(元) | 516,675,963.15 | 995,112,267.43 | 485,825,585.14 | 739,626,813.77 | 302,608,245.20 |
| 硬胶囊(元) | 108,479,414.33 | 222,726,507.87 | 97,727,192.31 | 151,691,251.71 | - |
| 其他(元) | 65,795,771.38 | 177,110,202.13 | 80,148,390.81 | 73,391,238.16 | 76,736,000.80 |
| 营业成本(元) | |||||
| 粉剂(元) | 68,859,879.94 | 179,938,016.84 | 108,349,717.10 | 234,218,439.52 | 101,190,184.67 |
| 功能饮品(元) | 67,031,520.63 | 182,088,661.71 | 101,721,885.49 | 308,125,430.42 | 126,387,627.77 |
| 片剂(元) | 115,088,039.00 | 176,665,305.77 | 76,418,387.07 | 189,435,685.86 | 97,964,505.36 |
| 软胶囊(元) | 686,262,746.84 | 1,476,433,286.85 | 660,590,808.34 | 1,129,729,446.03 | 522,859,694.08 |
| 软糖(元) | 265,350,105.24 | 508,705,542.65 | 253,630,506.69 | 405,595,641.56 | 176,765,369.34 |
| 硬胶囊(元) | 86,156,100.00 | 185,224,140.20 | 76,355,017.51 | 120,385,456.78 | - |
| 其他(元) | 73,096,904.08 | 175,615,658.92 | 74,723,788.84 | 106,212,452.85 | 61,830,537.14 |
| 毛利(元) | |||||
| 粉剂(元) | 21,973,594.15 | 51,635,540.04 | 33,621,698.46 | 58,526,178.16 | 24,122,831.84 |
| 功能饮品(元) | 43,661,333.96 | 65,883,239.58 | 38,115,878.79 | 113,747,743.44 | 36,906,249.83 |
| 片剂(元) | 73,904,063.83 | 148,887,996.21 | 65,291,789.65 | 172,480,280.61 | 73,809,846.15 |
| 软胶囊(元) | 260,656,903.86 | 507,181,025.38 | 228,752,112.01 | 397,134,835.42 | 178,509,214.90 |
| 软糖(元) | 251,325,857.91 | 486,406,724.78 | 232,195,078.45 | 334,031,172.21 | 125,842,875.86 |
| 硬胶囊(元) | 22,323,314.33 | 37,502,367.67 | 21,372,174.80 | 31,305,794.93 | - |
| 其他(元) | -7,301,132.70 | 1,494,543.21 | 5,424,601.97 | -32,821,214.69 | 14,905,463.66 |
| 毛利率(%) | |||||
| 粉剂(%) | 24.19 | 22.30 | 23.68 | 19.99 | 19.25 |
| 功能饮品(%) | 39.44 | 26.57 | 27.26 | 26.96 | 22.60 |
| 片剂(%) | 39.10 | 45.73 | 46.07 | 47.66 | 42.97 |
| 软胶囊(%) | 27.53 | 25.57 | 25.72 | 26.01 | 25.45 |
| 软糖(%) | 48.64 | 48.88 | 47.79 | 45.16 | 41.59 |
| 硬胶囊(%) | 20.58 | 16.84 | 21.87 | 20.64 | - |
| 其他(%) | -11.10 | 0.84 | 6.77 | -44.72 | 19.42 |
| 收入构成(%) | |||||
| 粉剂(%) | 4.48 | 5.54 | 7.18 | 8.20 | 8.13 |
| 功能饮品(%) | 5.46 | 5.93 | 7.07 | 11.82 | 10.60 |
| 片剂(%) | 9.32 | 7.78 | 7.17 | 10.14 | 11.15 |
| 软胶囊(%) | 46.68 | 47.41 | 44.99 | 42.79 | 45.51 |
| 软糖(%) | 25.47 | 23.79 | 24.58 | 20.73 | 19.64 |
| 硬胶囊(%) | 5.35 | 5.32 | 4.94 | 4.25 | - |
| 其他(%) | 3.24 | 4.23 | 4.05 | 2.06 | 4.98 |
| 毛利构成(%) | |||||
| 粉剂(%) | 3.30 | 3.98 | 5.38 | 5.45 | 5.31 |
| 功能饮品(%) | 6.55 | 5.07 | 6.10 | 10.59 | 8.13 |
| 片剂(%) | 11.09 | 11.46 | 10.45 | 16.05 | 16.25 |
| 软胶囊(%) | 39.11 | 39.04 | 36.61 | 36.96 | 39.31 |
| 软糖(%) | 37.71 | 37.44 | 37.16 | 31.09 | 27.71 |
| 硬胶囊(%) | 3.35 | 2.89 | 3.42 | 2.91 | - |
| 其他(%) | -1.10 | 0.12 | 0.87 | -3.05 | 3.28 |