| 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) | |||||
| 粉剂(元) | 58,343,107.11 | 98,798,597.21 | 42,902,286.96 | 111,652,156.29 | 64,654,929.39 |
| 功能饮品(元) | 120,045,791.07 | 192,606,887.21 | 101,384,502.10 | 165,150,523.29 | 73,445,411.40 |
| 片剂(元) | 46,183,274.97 | 103,247,645.57 | 57,808,238.15 | 140,265,653.85 | 80,929,162.01 |
| 软胶囊(元) | 151,193,719.98 | 319,455,940.67 | 160,895,508.31 | 379,494,929.22 | 191,297,656.23 |
| 硬胶囊(元) | 22,493,129.37 | 59,887,424.03 | 34,051,098.41 | 55,221,649.26 | 26,866,452.61 |
| 组合及其他(元) | 20,202,823.89 | 21,584,765.25 | 12,477,349.49 | 12,464,439.10 | 8,527,574.98 |
| 营业成本(元) | |||||
| 粉剂(元) | 41,004,488.79 | 69,871,997.75 | 28,435,418.07 | 80,311,871.57 | - |
| 功能饮品(元) | 82,024,939.68 | 139,091,387.06 | 68,492,935.97 | 116,714,837.90 | - |
| 片剂(元) | 28,063,228.12 | 64,391,708.49 | 35,960,355.30 | 80,373,056.49 | - |
| 软胶囊(元) | 90,906,101.14 | 190,530,515.86 | 92,473,259.85 | 230,640,593.58 | - |
| 硬胶囊(元) | 11,572,928.66 | 28,501,699.99 | 14,888,670.97 | 26,309,887.81 | - |
| 组合及其他(元) | 13,884,337.48 | 15,076,397.87 | 8,304,057.94 | 9,242,629.92 | - |
| 毛利(元) | |||||
| 粉剂(元) | 17,338,618.32 | 28,926,599.46 | 14,466,868.89 | 31,340,284.72 | - |
| 功能饮品(元) | 38,020,851.39 | 53,515,500.15 | 32,891,566.13 | 48,435,685.39 | - |
| 片剂(元) | 18,120,046.85 | 38,855,937.08 | 21,847,882.85 | 59,892,597.36 | - |
| 软胶囊(元) | 60,287,618.84 | 128,925,424.81 | 68,422,248.46 | 148,854,335.64 | - |
| 硬胶囊(元) | 10,920,200.71 | 31,385,724.04 | 19,162,427.44 | 28,911,761.45 | - |
| 组合及其他(元) | 6,318,486.41 | 6,508,367.38 | 4,173,291.55 | 3,221,809.18 | - |
| 毛利率(%) | |||||
| 粉剂(%) | 29.72 | 29.28 | 33.72 | 28.07 | - |
| 功能饮品(%) | 31.67 | 27.78 | 32.44 | 29.33 | - |
| 片剂(%) | 39.24 | 37.63 | 37.79 | 42.70 | - |
| 软胶囊(%) | 39.87 | 40.36 | 42.53 | 39.22 | - |
| 硬胶囊(%) | 48.55 | 52.41 | 56.28 | 52.36 | - |
| 组合及其他(%) | 31.28 | 30.15 | 33.45 | 25.85 | - |
| 收入构成(%) | |||||
| 粉剂(%) | 13.94 | 12.42 | 10.48 | 12.92 | 14.51 |
| 功能饮品(%) | 28.69 | 24.21 | 24.76 | 19.11 | 16.48 |
| 片剂(%) | 11.04 | 12.98 | 14.12 | 16.23 | 18.16 |
| 软胶囊(%) | 36.13 | 40.15 | 39.29 | 43.91 | 42.92 |
| 硬胶囊(%) | 5.38 | 7.53 | 8.31 | 6.39 | 6.03 |
| 组合及其他(%) | 4.83 | 2.71 | 3.05 | 1.44 | 1.91 |
| 毛利构成(%) | |||||
| 粉剂(%) | 11.48 | 10.04 | 8.99 | 9.77 | - |
| 功能饮品(%) | 25.18 | 18.57 | 20.43 | 15.11 | - |
| 片剂(%) | 12.00 | 13.49 | 13.57 | 18.68 | - |
| 软胶囊(%) | 39.92 | 44.75 | 42.51 | 46.42 | - |
| 硬胶囊(%) | 7.23 | 10.89 | 11.90 | 9.02 | - |
| 组合及其他(%) | 4.18 | 2.26 | 2.59 | 1.00 | - |