| 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) | |||||
| 传统中药(元) | 521,717,138.39 | 778,425,251.70 | 455,027,234.84 | 893,970,172.23 | 415,984,699.26 |
| 代理产品(元) | - | - | - | - | 36,821,404.57 |
| 精品中药(元) | 174,913,531.67 | 350,962,225.30 | 159,505,868.77 | 281,068,060.51 | 185,502,691.38 |
| 养生酒(元) | 25,673,815.87 | 26,646,417.09 | 16,334,037.63 | 35,242,064.00 | 19,949,590.17 |
| 营业成本(元) | |||||
| 传统中药(元) | 159,553,690.23 | 188,166,704.14 | 105,770,148.94 | 230,537,254.57 | 109,360,395.06 |
| 代理产品(元) | - | - | - | - | 21,293,446.93 |
| 精品中药(元) | 36,069,776.99 | 71,119,780.07 | 30,224,079.34 | 46,994,654.60 | 42,356,093.95 |
| 养生酒(元) | 12,331,692.98 | 13,731,017.99 | 7,990,546.73 | 16,821,401.34 | 8,907,004.64 |
| 毛利(元) | |||||
| 传统中药(元) | 362,163,448.16 | 590,258,547.56 | 349,257,085.90 | 663,432,917.66 | 306,624,304.20 |
| 代理产品(元) | - | - | - | - | 15,527,957.64 |
| 精品中药(元) | 138,843,754.68 | 279,842,445.23 | 129,281,789.43 | 234,073,405.91 | 143,146,597.43 |
| 养生酒(元) | 13,342,122.89 | 12,915,399.10 | 8,343,490.90 | 18,420,662.66 | 11,042,585.53 |
| 毛利率(%) | |||||
| 传统中药(%) | 69.42 | 75.83 | 76.76 | 74.21 | 73.71 |
| 代理产品(%) | - | - | - | - | 42.17 |
| 精品中药(%) | 79.38 | 79.74 | 81.05 | 83.28 | 77.17 |
| 养生酒(%) | 51.97 | 48.47 | 51.08 | 52.27 | 55.35 |
| 收入构成(%) | |||||
| 传统中药(%) | 72.23 | 67.34 | 72.13 | 73.86 | 63.19 |
| 代理产品(%) | - | - | - | - | 5.59 |
| 精品中药(%) | 24.22 | 30.36 | 25.28 | 23.22 | 28.18 |
| 养生酒(%) | 3.55 | 2.30 | 2.59 | 2.91 | 3.03 |
| 毛利构成(%) | |||||
| 传统中药(%) | 70.41 | 66.85 | 71.73 | 72.43 | 64.37 |
| 代理产品(%) | - | - | - | - | 3.26 |
| 精品中药(%) | 26.99 | 31.69 | 26.55 | 25.56 | 30.05 |
| 养生酒(%) | 2.59 | 1.46 | 1.71 | 2.01 | 2.32 |