| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 中成药(元) | 24,675,358.94 | 59,731,741.35 | 26,792,287.17 | 66,528,258.11 | 41,093,431.84 |
| 冬虫夏草及其他(元) | 24,895,851.37 | 156,898,838.81 | 15,656,279.24 | 151,744,663.05 | 44,410,034.52 |
| 酒水及其他(元) | 6,841,196.97 | 122,403,688.58 | 79,721,769.16 | 46,411,202.29 | 50,001,009.25 |
| 其他(元) | - | - | 2,704,461.16 | - | - |
| 营业成本(元) | |||||
| 中成药(元) | 7,617,469.85 | 23,133,297.22 | 8,102,193.61 | 16,517,557.95 | 9,930,922.66 |
| 冬虫夏草及其他(元) | 23,671,593.98 | 138,579,697.90 | 11,786,309.01 | 159,141,244.73 | 47,753,763.19 |
| 酒水及其他(元) | 1,789,132.47 | 37,151,983.96 | 27,156,541.44 | 17,850,524.14 | 18,033,399.70 |
| 其他(元) | - | - | 1,146,757.74 | - | - |
| 毛利(元) | |||||
| 中成药(元) | 17,057,889.09 | 36,598,444.13 | 18,690,093.56 | 50,010,700.16 | 31,162,509.18 |
| 冬虫夏草及其他(元) | 1,224,257.39 | 18,319,140.91 | 3,869,970.23 | -7,396,581.68 | -3,343,728.67 |
| 酒水及其他(元) | 5,052,064.50 | 85,251,704.62 | 52,565,227.72 | 28,560,678.15 | 31,967,609.55 |
| 其他(元) | - | - | 1,557,703.42 | - | - |
| 毛利率(%) | |||||
| 中成药(%) | 69.13 | 61.27 | 69.76 | 75.17 | 75.83 |
| 冬虫夏草及其他(%) | 4.92 | 11.68 | 24.72 | -4.87 | -7.53 |
| 酒水及其他(%) | 73.85 | 69.65 | 65.94 | 61.54 | 63.93 |
| 其他(%) | - | - | 57.60 | - | - |
| 收入构成(%) | |||||
| 中成药(%) | 43.74 | 17.62 | 21.46 | 25.13 | 30.33 |
| 冬虫夏草及其他(%) | 44.13 | 46.28 | 12.54 | 57.33 | 32.77 |
| 酒水及其他(%) | 12.13 | 36.10 | 63.84 | 17.53 | 36.90 |
| 其他(%) | - | - | 2.17 | - | - |
| 毛利构成(%) | |||||
| 中成药(%) | 73.10 | 26.11 | 24.37 | 70.26 | 52.12 |
| 冬虫夏草及其他(%) | 5.25 | 13.07 | 5.05 | -10.39 | -5.59 |
| 酒水及其他(%) | 21.65 | 60.82 | 68.55 | 40.13 | 53.47 |
| 其他(%) | - | - | 2.03 | - | - |