| 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) | |||||
| 传统中药(元) | 455,027,234.84 | 893,970,172.23 | 415,984,699.26 | 636,572,210.25 | 339,922,324.09 |
| 精品中药(元) | 159,505,868.77 | 281,068,060.51 | 185,502,691.38 | 228,964,265.16 | 84,090,994.57 |
| 养生酒(元) | 16,334,037.63 | 35,242,064.00 | 19,949,590.17 | 39,261,987.62 | 17,279,333.38 |
| 代理产品(元) | - | - | 36,821,404.57 | - | - |
| 营业成本(元) | |||||
| 传统中药(元) | 105,770,148.94 | 230,537,254.57 | 109,360,395.06 | 217,397,888.63 | 102,882,449.85 |
| 精品中药(元) | 30,224,079.34 | 46,994,654.60 | 42,356,093.95 | 47,194,346.66 | 16,208,571.82 |
| 养生酒(元) | 7,990,546.73 | 16,821,401.34 | 8,907,004.64 | 16,771,824.02 | 7,354,027.22 |
| 代理产品(元) | - | - | 21,293,446.93 | - | - |
| 毛利(元) | |||||
| 传统中药(元) | 349,257,085.90 | 663,432,917.66 | 306,624,304.20 | 419,174,321.62 | 237,039,874.24 |
| 精品中药(元) | 129,281,789.43 | 234,073,405.91 | 143,146,597.43 | 181,769,918.50 | 67,882,422.75 |
| 养生酒(元) | 8,343,490.90 | 18,420,662.66 | 11,042,585.53 | 22,490,163.60 | 9,925,306.16 |
| 代理产品(元) | - | - | 15,527,957.64 | - | - |
| 毛利率(%) | |||||
| 传统中药(%) | 76.76 | 74.21 | 73.71 | 65.85 | 69.73 |
| 精品中药(%) | 81.05 | 83.28 | 77.17 | 79.39 | 80.72 |
| 养生酒(%) | 51.08 | 52.27 | 55.35 | 57.28 | 57.44 |
| 代理产品(%) | - | - | 42.17 | - | - |
| 收入构成(%) | |||||
| 传统中药(%) | 72.13 | 73.86 | 63.19 | 70.36 | 77.03 |
| 精品中药(%) | 25.28 | 23.22 | 28.18 | 25.31 | 19.06 |
| 养生酒(%) | 2.59 | 2.91 | 3.03 | 4.34 | 3.92 |
| 代理产品(%) | - | - | 5.59 | - | - |
| 毛利构成(%) | |||||
| 传统中药(%) | 71.73 | 72.43 | 64.37 | 67.24 | 75.29 |
| 精品中药(%) | 26.55 | 25.56 | 30.05 | 29.16 | 21.56 |
| 养生酒(%) | 1.71 | 2.01 | 2.32 | 3.61 | 3.15 |
| 代理产品(%) | - | - | 3.26 | - | - |