| 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) | |||||
| 粉剂(元) | 84,545,135.15 | 129,873,521.16 | 58,343,107.11 | 98,798,597.21 | 42,902,286.96 |
| 功能饮品(元) | 172,946,174.83 | 276,242,491.01 | 120,045,791.07 | 192,606,887.21 | 101,384,502.10 |
| 片剂(元) | 46,020,751.91 | 84,346,461.13 | 46,183,274.97 | 103,247,645.57 | 57,808,238.15 |
| 软胶囊(元) | 136,013,312.00 | 287,435,442.46 | 151,193,719.98 | 319,455,940.67 | 160,895,508.31 |
| 硬胶囊(元) | 39,306,407.11 | 78,432,561.59 | 22,493,129.37 | 59,887,424.03 | 34,051,098.41 |
| 组合及其他(元) | 2,276,315.64 | 1,463,613.09 | 20,202,823.89 | 21,584,765.25 | 12,477,349.49 |
| 软糖(元) | 16,383,999.76 | 45,623,882.59 | - | - | - |
| 营业成本(元) | |||||
| 粉剂(元) | 59,901,119.33 | 95,675,037.97 | 41,004,488.79 | 69,871,997.75 | 28,435,418.07 |
| 功能饮品(元) | 106,571,133.31 | 184,578,034.13 | 82,024,939.68 | 139,091,387.06 | 68,492,935.97 |
| 片剂(元) | 30,501,130.17 | 53,223,078.65 | 28,063,228.12 | 64,391,708.49 | 35,960,355.30 |
| 软胶囊(元) | 84,306,821.17 | 174,932,753.43 | 90,906,101.14 | 190,530,515.86 | 92,473,259.85 |
| 硬胶囊(元) | 19,514,979.16 | 44,382,344.32 | 11,572,928.66 | 28,501,699.99 | 14,888,670.97 |
| 组合及其他(元) | 1,885,773.09 | 1,233,333.91 | 13,884,337.48 | 15,076,397.87 | 8,304,057.94 |
| 软糖(元) | 11,797,129.37 | 33,071,007.37 | - | - | - |
| 毛利(元) | |||||
| 粉剂(元) | 24,644,015.82 | 34,198,483.19 | 17,338,618.32 | 28,926,599.46 | 14,466,868.89 |
| 功能饮品(元) | 66,375,041.52 | 91,664,456.88 | 38,020,851.39 | 53,515,500.15 | 32,891,566.13 |
| 片剂(元) | 15,519,621.74 | 31,123,382.48 | 18,120,046.85 | 38,855,937.08 | 21,847,882.85 |
| 软胶囊(元) | 51,706,490.83 | 112,502,689.03 | 60,287,618.84 | 128,925,424.81 | 68,422,248.46 |
| 硬胶囊(元) | 19,791,427.95 | 34,050,217.27 | 10,920,200.71 | 31,385,724.04 | 19,162,427.44 |
| 组合及其他(元) | 390,542.55 | 230,279.18 | 6,318,486.41 | 6,508,367.38 | 4,173,291.55 |
| 软糖(元) | 4,586,870.39 | 12,552,875.22 | - | - | - |
| 毛利率(%) | |||||
| 粉剂(%) | 29.15 | 26.33 | 29.72 | 29.28 | 33.72 |
| 功能饮品(%) | 38.38 | 33.18 | 31.67 | 27.78 | 32.44 |
| 片剂(%) | 33.72 | 36.90 | 39.24 | 37.63 | 37.79 |
| 软胶囊(%) | 38.02 | 39.14 | 39.87 | 40.36 | 42.53 |
| 硬胶囊(%) | 50.35 | 43.41 | 48.55 | 52.41 | 56.28 |
| 组合及其他(%) | 17.16 | 15.73 | 31.28 | 30.15 | 33.45 |
| 软糖(%) | 28.00 | 27.51 | - | - | - |
| 收入构成(%) | |||||
| 粉剂(%) | 16.99 | 14.38 | 13.94 | 12.42 | 10.48 |
| 功能饮品(%) | 34.76 | 30.58 | 28.69 | 24.21 | 24.76 |
| 片剂(%) | 9.25 | 9.34 | 11.04 | 12.98 | 14.12 |
| 软胶囊(%) | 27.34 | 31.82 | 36.13 | 40.15 | 39.29 |
| 硬胶囊(%) | 7.90 | 8.68 | 5.38 | 7.53 | 8.31 |
| 组合及其他(%) | 0.46 | 0.16 | 4.83 | 2.71 | 3.05 |
| 软糖(%) | 3.29 | 5.05 | - | - | - |
| 毛利构成(%) | |||||
| 粉剂(%) | 13.47 | 10.81 | 11.48 | 10.04 | 8.99 |
| 功能饮品(%) | 36.27 | 28.98 | 25.18 | 18.57 | 20.43 |
| 片剂(%) | 8.48 | 9.84 | 12.00 | 13.49 | 13.57 |
| 软胶囊(%) | 28.25 | 35.57 | 39.92 | 44.75 | 42.51 |
| 硬胶囊(%) | 10.81 | 10.76 | 7.23 | 10.89 | 11.90 |
| 组合及其他(%) | 0.21 | 0.07 | 4.18 | 2.26 | 2.59 |
| 软糖(%) | 2.51 | 3.97 | - | - | - |