| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传统中药(元) | 850,854,478.58 | 521,717,138.39 | 778,425,251.70 | 455,027,234.84 |
| 精品中药(元) | 358,539,493.79 | 174,913,531.67 | 350,962,225.30 | 159,505,868.77 |
| 养生酒(元) | 61,876,229.50 | 25,673,815.87 | 26,646,417.09 | 16,334,037.63 |
| 营业成本(元) | ||||
| 传统中药(元) | 267,813,952.48 | 159,553,690.23 | 188,166,704.14 | 105,770,148.94 |
| 精品中药(元) | 75,874,772.11 | 36,069,776.99 | 71,119,780.07 | 30,224,079.34 |
| 养生酒(元) | 28,076,956.43 | 12,331,692.98 | 13,731,017.99 | 7,990,546.73 |
| 毛利(元) | ||||
| 传统中药(元) | 583,040,526.10 | 362,163,448.16 | 590,258,547.56 | 349,257,085.90 |
| 精品中药(元) | 282,664,721.68 | 138,843,754.68 | 279,842,445.23 | 129,281,789.43 |
| 养生酒(元) | 33,799,273.07 | 13,342,122.89 | 12,915,399.10 | 8,343,490.90 |
| 毛利率(%) | ||||
| 传统中药(%) | 68.52 | 69.42 | 75.83 | 76.76 |
| 精品中药(%) | 78.84 | 79.38 | 79.74 | 81.05 |
| 养生酒(%) | 54.62 | 51.97 | 48.47 | 51.08 |
| 收入构成(%) | ||||
| 传统中药(%) | 66.93 | 72.23 | 67.34 | 72.13 |
| 精品中药(%) | 28.20 | 24.22 | 30.36 | 25.28 |
| 养生酒(%) | 4.87 | 3.55 | 2.30 | 2.59 |
| 毛利构成(%) | ||||
| 传统中药(%) | 64.82 | 70.41 | 66.85 | 71.73 |
| 精品中药(%) | 31.42 | 26.99 | 31.69 | 26.55 |
| 养生酒(%) | 3.76 | 2.59 | 1.46 | 1.71 |