| 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) | |||||
| 粉剂(元) | 141,971,415.56 | 292,744,617.68 | 125,313,016.51 | 191,920,570.72 | 97,170,588.19 |
| 功能饮品(元) | 139,837,764.28 | 421,873,173.86 | 163,293,877.60 | 338,406,887.63 | 135,239,387.45 |
| 片剂(元) | 141,710,176.72 | 361,915,966.47 | 171,774,351.51 | 340,805,608.26 | 167,887,189.05 |
| 软胶囊(元) | 889,342,920.35 | 1,526,864,281.45 | 701,368,908.98 | 991,458,455.22 | 414,922,151.91 |
| 软糖(元) | 485,825,585.14 | 739,626,813.77 | 302,608,245.20 | 592,586,138.09 | 262,601,019.28 |
| 硬胶囊(元) | 97,727,192.31 | 151,691,251.71 | - | - | - |
| 其他(元) | 80,148,390.81 | 73,391,238.16 | 76,736,000.80 | 37,894,421.41 | 30,131,739.21 |
| 营业成本(元) | |||||
| 粉剂(元) | 108,349,717.10 | 234,218,439.52 | 101,190,184.67 | 152,242,447.41 | 77,345,305.22 |
| 功能饮品(元) | 101,721,885.49 | 308,125,430.42 | 126,387,627.77 | 263,986,017.31 | 102,822,787.27 |
| 片剂(元) | 76,418,387.07 | 189,435,685.86 | 97,964,505.36 | 193,958,125.49 | 96,573,142.56 |
| 软胶囊(元) | 660,590,808.34 | 1,129,729,446.03 | 522,859,694.08 | 712,637,643.65 | 301,287,108.07 |
| 软糖(元) | 253,630,506.69 | 405,595,641.56 | 176,765,369.34 | 378,408,021.94 | 162,838,945.21 |
| 硬胶囊(元) | 76,355,017.51 | 120,385,456.78 | - | - | - |
| 其他(元) | 74,723,788.84 | 106,212,452.85 | 61,830,537.14 | 19,732,767.35 | 14,218,363.39 |
| 毛利(元) | |||||
| 粉剂(元) | 33,621,698.46 | 58,526,178.16 | 24,122,831.84 | 39,678,123.31 | 19,825,282.97 |
| 功能饮品(元) | 38,115,878.79 | 113,747,743.44 | 36,906,249.83 | 74,420,870.32 | 32,416,600.18 |
| 片剂(元) | 65,291,789.65 | 172,480,280.61 | 73,809,846.15 | 146,847,482.77 | 71,314,046.49 |
| 软胶囊(元) | 228,752,112.01 | 397,134,835.42 | 178,509,214.90 | 278,820,811.57 | 113,635,043.84 |
| 软糖(元) | 232,195,078.45 | 334,031,172.21 | 125,842,875.86 | 214,178,116.15 | 99,762,074.07 |
| 硬胶囊(元) | 21,372,174.80 | 31,305,794.93 | - | - | - |
| 其他(元) | 5,424,601.97 | -32,821,214.69 | 14,905,463.66 | 18,161,654.06 | 15,913,375.82 |
| 毛利率(%) | |||||
| 粉剂(%) | 23.68 | 19.99 | 19.25 | 20.67 | 20.40 |
| 功能饮品(%) | 27.26 | 26.96 | 22.60 | 21.99 | 23.97 |
| 片剂(%) | 46.07 | 47.66 | 42.97 | 43.09 | 42.48 |
| 软胶囊(%) | 25.72 | 26.01 | 25.45 | 28.12 | 27.39 |
| 软糖(%) | 47.79 | 45.16 | 41.59 | 36.14 | 37.99 |
| 硬胶囊(%) | 21.87 | 20.64 | - | - | - |
| 其他(%) | 6.77 | -44.72 | 19.42 | 47.93 | 52.81 |
| 收入构成(%) | |||||
| 粉剂(%) | 7.18 | 8.20 | 8.13 | 7.70 | 8.77 |
| 功能饮品(%) | 7.07 | 11.82 | 10.60 | 13.57 | 12.21 |
| 片剂(%) | 7.17 | 10.14 | 11.15 | 13.67 | 15.15 |
| 软胶囊(%) | 44.99 | 42.79 | 45.51 | 39.77 | 37.45 |
| 软糖(%) | 24.58 | 20.73 | 19.64 | 23.77 | 23.70 |
| 硬胶囊(%) | 4.94 | 4.25 | - | - | - |
| 其他(%) | 4.05 | 2.06 | 4.98 | 1.52 | 2.72 |
| 毛利构成(%) | |||||
| 粉剂(%) | 5.38 | 5.45 | 5.31 | 5.14 | 5.62 |
| 功能饮品(%) | 6.10 | 10.59 | 8.13 | 9.64 | 9.19 |
| 片剂(%) | 10.45 | 16.05 | 16.25 | 19.02 | 20.21 |
| 软胶囊(%) | 36.61 | 36.96 | 39.31 | 36.11 | 32.20 |
| 软糖(%) | 37.16 | 31.09 | 27.71 | 27.74 | 28.27 |
| 硬胶囊(%) | 3.42 | 2.91 | - | - | - |
| 其他(%) | 0.87 | -3.05 | 3.28 | 2.35 | 4.51 |