| 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) | |||||
| 生脉胶囊(元) | 162,287,683.49 | 340,208,264.92 | 180,968,988.56 | 374,970,727.96 | 192,220,008.27 |
| 细辛注射液(元) | 42,768,750.35 | 166,510,320.83 | 101,151,093.16 | 232,232,369.48 | 114,728,791.66 |
| 其他(元) | 2,100,465.16 | 8,587,161.15 | 5,506,778.75 | 14,252,482.66 | 5,640,879.14 |
| 营业成本(元) | |||||
| 生脉胶囊(元) | 68,610,309.32 | 103,260,511.90 | 46,140,598.21 | 81,148,934.43 | 42,460,977.22 |
| 细辛注射液(元) | 17,848,893.84 | 25,495,357.39 | 12,476,197.07 | 24,309,920.30 | 12,433,325.72 |
| 其他(元) | 618,500.45 | 11,184,876.59 | 6,091,064.86 | 13,160,328.48 | 5,570,502.97 |
| 毛利(元) | |||||
| 生脉胶囊(元) | 93,677,374.17 | 236,947,753.02 | 134,828,390.35 | 293,821,793.53 | 149,759,031.05 |
| 细辛注射液(元) | 24,919,856.51 | 141,014,963.44 | 88,674,896.09 | 207,922,449.18 | 102,295,465.94 |
| 其他(元) | 1,481,964.71 | -2,597,715.44 | -584,286.11 | 1,092,154.18 | 70,376.17 |
| 毛利率(%) | |||||
| 生脉胶囊(%) | 57.72 | 69.65 | 74.50 | 78.36 | 77.91 |
| 细辛注射液(%) | 58.27 | 84.69 | 87.67 | 89.53 | 89.16 |
| 其他(%) | 70.55 | -30.25 | -10.61 | 7.66 | 1.25 |
| 收入构成(%) | |||||
| 生脉胶囊(%) | 78.34 | 66.02 | 62.92 | 60.34 | 61.49 |
| 细辛注射液(%) | 20.65 | 32.31 | 35.17 | 37.37 | 36.70 |
| 其他(%) | 1.01 | 1.67 | 1.91 | 2.29 | 1.80 |
| 毛利构成(%) | |||||
| 生脉胶囊(%) | 78.01 | 63.12 | 60.48 | 58.43 | 59.40 |
| 细辛注射液(%) | 20.75 | 37.57 | 39.78 | 41.35 | 40.57 |
| 其他(%) | 1.23 | -0.69 | -0.26 | 0.22 | 0.03 |