| 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) | |||||
| 经典滋补产品系列(元) | 20,592,342.03 | 46,599,670.11 | 23,722,896.85 | 49,880,514.48 | 23,990,314.15 |
| 抗肿瘤(元) | 192,208,177.08 | 502,336,778.47 | 245,469,455.95 | 529,882,630.56 | 262,648,154.27 |
| 苗药强筋健骨系列(元) | 33,728,664.39 | 84,802,912.83 | 42,925,979.64 | 93,789,877.63 | 49,236,150.09 |
| 皮肤外用抗菌系列(元) | 51,992,357.53 | 78,492,925.23 | 58,472,348.42 | 89,613,253.46 | 61,882,353.46 |
| 三高慢病产品系列(元) | 42,353,859.47 | 107,386,849.00 | 49,751,723.76 | 123,962,547.56 | 63,303,101.21 |
| 神奇娃娃儿药系列(元) | 6,451,039.13 | 16,759,899.82 | 8,303,740.05 | 20,515,119.34 | 10,524,066.24 |
| 中药经典止咳系列(元) | 56,415,956.94 | 191,742,111.77 | 94,576,212.37 | 247,795,036.79 | 175,449,440.16 |
| 其他类(元) | 444,389,154.27 | 924,249,169.70 | 437,627,489.68 | 893,369,470.81 | 463,332,455.87 |
| 营业成本(元) | |||||
| 经典滋补产品系列(元) | 7,080,749.58 | 19,647,906.33 | 12,547,298.43 | 21,718,016.73 | 12,554,194.39 |
| 抗肿瘤(元) | 23,507,060.06 | 51,726,813.70 | 27,664,258.77 | 46,519,071.95 | 31,845,214.38 |
| 苗药强筋健骨系列(元) | 11,266,311.05 | 37,153,661.24 | 22,267,047.64 | 46,493,450.47 | 29,689,646.63 |
| 皮肤外用抗菌系列(元) | 5,192,257.13 | 13,172,007.10 | 11,586,612.04 | 21,511,837.02 | 12,057,435.66 |
| 三高慢病产品系列(元) | 12,455,992.48 | 32,684,685.24 | 14,529,010.54 | 49,557,228.88 | 24,709,404.99 |
| 神奇娃娃儿药系列(元) | 5,396,529.00 | 10,987,180.87 | 6,429,885.65 | 18,701,484.33 | 10,201,570.14 |
| 中药经典止咳系列(元) | 21,405,896.65 | 70,293,438.79 | 36,742,624.62 | 93,588,111.02 | 63,848,838.15 |
| 其他类(元) | 388,673,801.70 | 836,016,582.75 | 379,008,222.13 | 776,977,512.56 | 399,298,000.96 |
| 毛利(元) | |||||
| 经典滋补产品系列(元) | 13,511,592.45 | 26,951,763.78 | 11,175,598.42 | 28,162,497.75 | 11,436,119.76 |
| 抗肿瘤(元) | 168,701,117.02 | 450,609,964.77 | 217,805,197.18 | 483,363,558.61 | 230,802,939.89 |
| 苗药强筋健骨系列(元) | 22,462,353.34 | 47,649,251.59 | 20,658,932.00 | 47,296,427.16 | 19,546,503.46 |
| 皮肤外用抗菌系列(元) | 46,800,100.40 | 65,320,918.13 | 46,885,736.38 | 68,101,416.44 | 49,824,917.80 |
| 三高慢病产品系列(元) | 29,897,866.99 | 74,702,163.76 | 35,222,713.22 | 74,405,318.68 | 38,593,696.22 |
| 神奇娃娃儿药系列(元) | 1,054,510.13 | 5,772,718.95 | 1,873,854.40 | 1,813,635.01 | 322,496.10 |
| 中药经典止咳系列(元) | 35,010,060.29 | 121,448,672.98 | 57,833,587.75 | 154,206,925.77 | 111,600,602.01 |
| 其他类(元) | 55,715,352.57 | 88,232,586.95 | 58,619,267.55 | 116,391,958.25 | 64,034,454.91 |
| 毛利率(%) | |||||
| 经典滋补产品系列(%) | 65.61 | 57.84 | 47.11 | 56.46 | 47.67 |
| 抗肿瘤(%) | 87.77 | 89.70 | 88.73 | 91.22 | 87.88 |
| 苗药强筋健骨系列(%) | 66.60 | 56.19 | 48.13 | 50.43 | 39.70 |
| 皮肤外用抗菌系列(%) | 90.01 | 83.22 | 80.18 | 75.99 | 80.52 |
| 三高慢病产品系列(%) | 70.59 | 69.56 | 70.80 | 60.02 | 60.97 |
| 神奇娃娃儿药系列(%) | 16.35 | 34.44 | 22.57 | 8.84 | 3.06 |
| 中药经典止咳系列(%) | 62.06 | 63.34 | 61.15 | 62.23 | 63.61 |
| 其他类(%) | 12.54 | 9.55 | 13.39 | 13.03 | 13.82 |
| 收入构成(%) | |||||
| 经典滋补产品系列(%) | 2.43 | 2.39 | 2.47 | 2.43 | 2.16 |
| 抗肿瘤(%) | 22.66 | 25.73 | 25.55 | 25.86 | 23.65 |
| 苗药强筋健骨系列(%) | 3.98 | 4.34 | 4.47 | 4.58 | 4.43 |
| 皮肤外用抗菌系列(%) | 6.13 | 4.02 | 6.09 | 4.37 | 5.57 |
| 三高慢病产品系列(%) | 4.99 | 5.50 | 5.18 | 6.05 | 5.70 |
| 神奇娃娃儿药系列(%) | 0.76 | 0.86 | 0.86 | 1.00 | 0.95 |
| 中药经典止咳系列(%) | 6.65 | 9.82 | 9.84 | 12.09 | 15.80 |
| 其他类(%) | 52.40 | 47.34 | 45.55 | 43.60 | 41.73 |
| 毛利构成(%) | |||||
| 经典滋补产品系列(%) | 3.62 | 3.06 | 2.48 | 2.89 | 2.17 |
| 抗肿瘤(%) | 45.21 | 51.17 | 48.39 | 49.64 | 43.87 |
| 苗药强筋健骨系列(%) | 6.02 | 5.41 | 4.59 | 4.86 | 3.71 |
| 皮肤外用抗菌系列(%) | 12.54 | 7.42 | 10.42 | 6.99 | 9.47 |
| 三高慢病产品系列(%) | 8.01 | 8.48 | 7.83 | 7.64 | 7.33 |
| 神奇娃娃儿药系列(%) | 0.28 | 0.66 | 0.42 | 0.19 | 0.06 |
| 中药经典止咳系列(%) | 9.38 | 13.79 | 12.85 | 15.84 | 21.21 |
| 其他类(%) | 14.93 | 10.02 | 13.02 | 11.95 | 12.17 |