| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 经典滋补产品系列(元) | 23,990,314.15 | 50,465,602.96 | 45,833,590.31 | 22,277,245.09 |
| 抗肿瘤(元) | 262,648,154.27 | 703,967,660.84 | 847,982,869.04 | 413,483,398.10 |
| 苗药强筋健骨系列(元) | 49,236,150.09 | 89,052,454.39 | 82,204,439.55 | 41,080,452.59 |
| 皮肤外用抗菌系列(元) | 61,882,353.46 | 89,891,109.18 | 100,791,930.29 | 79,762,062.64 |
| 三高慢病产品系列(元) | 63,303,101.21 | 106,708,466.50 | 93,490,817.10 | 46,625,350.90 |
| 神奇娃娃儿药系列(元) | 10,524,066.24 | 30,847,987.09 | 35,181,161.23 | 17,709,982.91 |
| 中药经典止咳系列(元) | 175,449,440.16 | 292,460,467.60 | 218,624,839.33 | 90,347,593.40 |
| 其他类(元) | 463,332,455.87 | 977,551,769.43 | 964,508,030.89 | 490,960,331.94 |
| 营业成本(元) | ||||
| 经典滋补产品系列(元) | 12,554,194.39 | 22,624,821.92 | 19,669,884.41 | 9,165,609.37 |
| 抗肿瘤(元) | 31,845,214.38 | 60,271,601.82 | 66,404,398.06 | 50,579,530.03 |
| 苗药强筋健骨系列(元) | 29,689,646.63 | 47,308,934.02 | 51,610,527.55 | 22,560,002.67 |
| 皮肤外用抗菌系列(元) | 12,057,435.66 | 19,528,020.26 | 17,548,656.10 | 13,387,610.32 |
| 三高慢病产品系列(元) | 24,709,404.99 | 36,057,861.29 | 24,476,382.66 | 10,976,254.63 |
| 神奇娃娃儿药系列(元) | 10,201,570.14 | 34,647,472.99 | 34,756,714.57 | 12,819,142.86 |
| 中药经典止咳系列(元) | 63,848,838.15 | 84,111,489.37 | 55,924,693.13 | 22,387,009.46 |
| 其他类(元) | 399,298,000.96 | 867,512,113.85 | 854,542,479.10 | 417,238,910.73 |
| 毛利(元) | ||||
| 经典滋补产品系列(元) | 11,436,119.76 | 27,840,781.04 | 26,163,705.90 | 13,111,635.72 |
| 抗肿瘤(元) | 230,802,939.89 | 643,696,059.02 | 781,578,470.98 | 362,903,868.07 |
| 苗药强筋健骨系列(元) | 19,546,503.46 | 41,743,520.37 | 30,593,912.00 | 18,520,449.92 |
| 皮肤外用抗菌系列(元) | 49,824,917.80 | 70,363,088.92 | 83,243,274.19 | 66,374,452.32 |
| 三高慢病产品系列(元) | 38,593,696.22 | 70,650,605.21 | 69,014,434.44 | 35,649,096.27 |
| 神奇娃娃儿药系列(元) | 322,496.10 | -3,799,485.90 | 424,446.66 | 4,890,840.05 |
| 中药经典止咳系列(元) | 111,600,602.01 | 208,348,978.23 | 162,700,146.20 | 67,960,583.94 |
| 其他类(元) | 64,034,454.91 | 110,039,655.58 | 109,965,551.79 | 73,721,421.21 |
| 毛利率(%) | ||||
| 经典滋补产品系列(%) | 47.67 | 55.17 | 57.08 | 58.86 |
| 抗肿瘤(%) | 87.88 | 91.44 | 92.17 | 87.77 |
| 苗药强筋健骨系列(%) | 39.70 | 46.88 | 37.22 | 45.08 |
| 皮肤外用抗菌系列(%) | 80.52 | 78.28 | 82.59 | 83.22 |
| 三高慢病产品系列(%) | 60.97 | 66.21 | 73.82 | 76.46 |
| 神奇娃娃儿药系列(%) | 3.06 | -12.32 | 1.21 | 27.62 |
| 中药经典止咳系列(%) | 63.61 | 71.24 | 74.42 | 75.22 |
| 其他类(%) | 13.82 | 11.26 | 11.40 | 15.02 |
| 收入构成(%) | ||||
| 经典滋补产品系列(%) | 2.16 | 2.16 | 1.92 | 1.85 |
| 抗肿瘤(%) | 23.65 | 30.07 | 35.50 | 34.39 |
| 苗药强筋健骨系列(%) | 4.43 | 3.80 | 3.44 | 3.42 |
| 皮肤外用抗菌系列(%) | 5.57 | 3.84 | 4.22 | 6.63 |
| 三高慢病产品系列(%) | 5.70 | 4.56 | 3.91 | 3.88 |
| 神奇娃娃儿药系列(%) | 0.95 | 1.32 | 1.47 | 1.47 |
| 中药经典止咳系列(%) | 15.80 | 12.49 | 9.15 | 7.51 |
| 其他类(%) | 41.73 | 41.76 | 40.38 | 40.84 |
| 毛利构成(%) | ||||
| 经典滋补产品系列(%) | 2.17 | 2.38 | 2.07 | 2.04 |
| 抗肿瘤(%) | 43.87 | 55.07 | 61.85 | 56.43 |
| 苗药强筋健骨系列(%) | 3.71 | 3.57 | 2.42 | 2.88 |
| 皮肤外用抗菌系列(%) | 9.47 | 6.02 | 6.59 | 10.32 |
| 三高慢病产品系列(%) | 7.33 | 6.04 | 5.46 | 5.54 |
| 神奇娃娃儿药系列(%) | 0.06 | -0.33 | 0.03 | 0.76 |
| 中药经典止咳系列(%) | 21.21 | 17.82 | 12.88 | 10.57 |
| 其他类(%) | 12.17 | 9.41 | 8.70 | 11.46 |