| 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) | |||||
| 粉剂(元) | 42,902,286.96 | 111,652,156.29 | 64,654,929.39 | 76,917,221.54 | 37,626,099.31 |
| 功能饮品(元) | 101,384,502.10 | 165,150,523.29 | 73,445,411.40 | 95,621,676.04 | 30,408,678.54 |
| 片剂(元) | 57,808,238.15 | 140,265,653.85 | 80,929,162.01 | 159,973,451.45 | 78,367,632.49 |
| 软胶囊(元) | 160,895,508.31 | 379,494,929.22 | 191,297,656.23 | 315,992,318.56 | 140,930,717.12 |
| 组合及其他(元) | 12,477,349.49 | 12,464,439.10 | 8,527,574.98 | 10,142,955.07 | 3,124,605.09 |
| 硬胶囊(元) | 34,051,098.41 | 55,221,649.26 | 26,866,452.61 | 60,665,710.95 | 35,108,408.83 |
| 营业成本(元) | |||||
| 粉剂(元) | 28,435,418.07 | 80,311,871.57 | - | 61,228,513.96 | - |
| 功能饮品(元) | 68,492,935.97 | 116,714,837.90 | - | 75,088,256.32 | - |
| 片剂(元) | 35,960,355.30 | 80,373,056.49 | - | 93,799,395.81 | - |
| 软胶囊(元) | 92,473,259.85 | 230,640,593.58 | - | 197,007,277.35 | - |
| 组合及其他(元) | 8,304,057.94 | 9,242,629.92 | - | 8,300,698.38 | - |
| 硬胶囊(元) | 14,888,670.97 | 26,309,887.81 | - | 25,193,729.13 | - |
| 毛利(元) | |||||
| 粉剂(元) | 14,466,868.89 | 31,340,284.72 | - | 15,688,707.58 | - |
| 功能饮品(元) | 32,891,566.13 | 48,435,685.39 | - | 20,533,419.72 | - |
| 片剂(元) | 21,847,882.85 | 59,892,597.36 | - | 66,174,055.64 | - |
| 软胶囊(元) | 68,422,248.46 | 148,854,335.64 | - | 118,985,041.21 | - |
| 组合及其他(元) | 4,173,291.55 | 3,221,809.18 | - | 1,842,256.69 | - |
| 硬胶囊(元) | 19,162,427.44 | 28,911,761.45 | - | 35,471,981.82 | - |
| 毛利率(%) | |||||
| 粉剂(%) | 33.72 | 28.07 | - | 20.40 | - |
| 功能饮品(%) | 32.44 | 29.33 | - | 21.47 | - |
| 片剂(%) | 37.79 | 42.70 | - | 41.37 | - |
| 软胶囊(%) | 42.53 | 39.22 | - | 37.65 | - |
| 组合及其他(%) | 33.45 | 25.85 | - | 18.16 | - |
| 硬胶囊(%) | 56.28 | 52.36 | - | 58.47 | - |
| 收入构成(%) | |||||
| 粉剂(%) | 10.48 | 12.92 | 14.51 | 10.69 | 11.56 |
| 功能饮品(%) | 24.76 | 19.11 | 16.48 | 13.29 | 9.34 |
| 片剂(%) | 14.12 | 16.23 | 18.16 | 22.24 | 24.07 |
| 软胶囊(%) | 39.29 | 43.91 | 42.92 | 43.93 | 43.29 |
| 组合及其他(%) | 3.05 | 1.44 | 1.91 | 1.41 | 0.96 |
| 硬胶囊(%) | 8.31 | 6.39 | 6.03 | 8.43 | 10.78 |
| 毛利构成(%) | |||||
| 粉剂(%) | 8.99 | 9.77 | - | 6.06 | - |
| 功能饮品(%) | 20.43 | 15.11 | - | 7.94 | - |
| 片剂(%) | 13.57 | 18.68 | - | 25.58 | - |
| 软胶囊(%) | 42.51 | 46.42 | - | 45.99 | - |
| 组合及其他(%) | 2.59 | 1.00 | - | 0.71 | - |
| 硬胶囊(%) | 11.90 | 9.02 | - | 13.71 | - |