| 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) | |||||
| 经典滋补产品系列(元) | 23,722,896.85 | 49,880,514.48 | 23,990,314.15 | 50,465,602.96 | 25,164,822.34 |
| 抗肿瘤(元) | 245,469,455.95 | 529,882,630.56 | 262,648,154.27 | 703,967,660.84 | 386,489,735.67 |
| 苗药强筋健骨系列(元) | 42,925,979.64 | 93,789,877.63 | 49,236,150.09 | 89,052,454.39 | 44,461,892.98 |
| 皮肤外用抗菌系列(元) | 58,472,348.42 | 89,613,253.46 | 61,882,353.46 | 89,891,109.18 | 55,226,816.16 |
| 三高慢病产品系列(元) | 49,751,723.76 | 123,962,547.56 | 63,303,101.21 | 106,708,466.50 | 53,779,819.52 |
| 神奇娃娃儿药系列(元) | 8,303,740.05 | 20,515,119.34 | 10,524,066.24 | 30,847,987.09 | 16,477,239.40 |
| 中药经典止咳系列(元) | 94,576,212.37 | 247,795,036.79 | 175,449,440.16 | 292,460,467.60 | 156,631,844.42 |
| 其他类(元) | 437,627,489.68 | 893,369,470.81 | 463,332,455.87 | 977,551,769.43 | 467,442,886.20 |
| 营业成本(元) | |||||
| 经典滋补产品系列(元) | 12,547,298.43 | 21,718,016.73 | 12,554,194.39 | 22,624,821.92 | 12,014,245.87 |
| 抗肿瘤(元) | 27,664,258.77 | 46,519,071.95 | 31,845,214.38 | 60,271,601.82 | 36,816,828.50 |
| 苗药强筋健骨系列(元) | 22,267,047.64 | 46,493,450.47 | 29,689,646.63 | 47,308,934.02 | 25,302,688.48 |
| 皮肤外用抗菌系列(元) | 11,586,612.04 | 21,511,837.02 | 12,057,435.66 | 19,528,020.26 | 11,591,349.25 |
| 三高慢病产品系列(元) | 14,529,010.54 | 49,557,228.88 | 24,709,404.99 | 36,057,861.29 | 15,310,642.35 |
| 神奇娃娃儿药系列(元) | 6,429,885.65 | 18,701,484.33 | 10,201,570.14 | 34,647,472.99 | 18,917,227.87 |
| 中药经典止咳系列(元) | 36,742,624.62 | 93,588,111.02 | 63,848,838.15 | 84,111,489.37 | 42,276,258.85 |
| 其他类(元) | 379,008,222.13 | 776,977,512.56 | 399,298,000.96 | 867,512,113.85 | 406,275,793.22 |
| 毛利(元) | |||||
| 经典滋补产品系列(元) | 11,175,598.42 | 28,162,497.75 | 11,436,119.76 | 27,840,781.04 | 13,150,576.47 |
| 抗肿瘤(元) | 217,805,197.18 | 483,363,558.61 | 230,802,939.89 | 643,696,059.02 | 349,672,907.17 |
| 苗药强筋健骨系列(元) | 20,658,932.00 | 47,296,427.16 | 19,546,503.46 | 41,743,520.37 | 19,159,204.50 |
| 皮肤外用抗菌系列(元) | 46,885,736.38 | 68,101,416.44 | 49,824,917.80 | 70,363,088.92 | 43,635,466.91 |
| 三高慢病产品系列(元) | 35,222,713.22 | 74,405,318.68 | 38,593,696.22 | 70,650,605.21 | 38,469,177.17 |
| 神奇娃娃儿药系列(元) | 1,873,854.40 | 1,813,635.01 | 322,496.10 | -3,799,485.90 | -2,439,988.47 |
| 中药经典止咳系列(元) | 57,833,587.75 | 154,206,925.77 | 111,600,602.01 | 208,348,978.23 | 114,355,585.57 |
| 其他类(元) | 58,619,267.55 | 116,391,958.25 | 64,034,454.91 | 110,039,655.58 | 61,167,092.98 |
| 毛利率(%) | |||||
| 经典滋补产品系列(%) | 47.11 | 56.46 | 47.67 | 55.17 | 52.26 |
| 抗肿瘤(%) | 88.73 | 91.22 | 87.88 | 91.44 | 90.47 |
| 苗药强筋健骨系列(%) | 48.13 | 50.43 | 39.70 | 46.88 | 43.09 |
| 皮肤外用抗菌系列(%) | 80.18 | 75.99 | 80.52 | 78.28 | 79.01 |
| 三高慢病产品系列(%) | 70.80 | 60.02 | 60.97 | 66.21 | 71.53 |
| 神奇娃娃儿药系列(%) | 22.57 | 8.84 | 3.06 | -12.32 | -14.81 |
| 中药经典止咳系列(%) | 61.15 | 62.23 | 63.61 | 71.24 | 73.01 |
| 其他类(%) | 13.39 | 13.03 | 13.82 | 11.26 | 13.09 |
| 收入构成(%) | |||||
| 经典滋补产品系列(%) | 2.47 | 2.43 | 2.16 | 2.16 | 2.09 |
| 抗肿瘤(%) | 25.55 | 25.86 | 23.65 | 30.07 | 32.06 |
| 苗药强筋健骨系列(%) | 4.47 | 4.58 | 4.43 | 3.80 | 3.69 |
| 皮肤外用抗菌系列(%) | 6.09 | 4.37 | 5.57 | 3.84 | 4.58 |
| 三高慢病产品系列(%) | 5.18 | 6.05 | 5.70 | 4.56 | 4.46 |
| 神奇娃娃儿药系列(%) | 0.86 | 1.00 | 0.95 | 1.32 | 1.37 |
| 中药经典止咳系列(%) | 9.84 | 12.09 | 15.80 | 12.49 | 12.99 |
| 其他类(%) | 45.55 | 43.60 | 41.73 | 41.76 | 38.77 |
| 毛利构成(%) | |||||
| 经典滋补产品系列(%) | 2.48 | 2.89 | 2.17 | 2.38 | 2.06 |
| 抗肿瘤(%) | 48.39 | 49.64 | 43.87 | 55.07 | 54.88 |
| 苗药强筋健骨系列(%) | 4.59 | 4.86 | 3.71 | 3.57 | 3.01 |
| 皮肤外用抗菌系列(%) | 10.42 | 6.99 | 9.47 | 6.02 | 6.85 |
| 三高慢病产品系列(%) | 7.83 | 7.64 | 7.33 | 6.04 | 6.04 |
| 神奇娃娃儿药系列(%) | 0.42 | 0.19 | 0.06 | -0.33 | -0.38 |
| 中药经典止咳系列(%) | 12.85 | 15.84 | 21.21 | 17.82 | 17.95 |
| 其他类(%) | 13.02 | 11.95 | 12.17 | 9.41 | 9.60 |