| 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) | |||||
| 保健食品(元) | 30,100,052.99 | 156,767,499.19 | 121,640,722.76 | 313,129,309.03 | 114,863,155.31 |
| 化工制造业(元) | 17,969,556.04 | 121,465,744.77 | 74,099,205.15 | 207,868,549.67 | 143,859,626.80 |
| 医药制造业(元) | 341,664,564.25 | 662,169,543.45 | 309,893,968.83 | 883,248,689.67 | 543,150,646.05 |
| 其他(元) | 36,082,408.64 | 32,487,357.43 | 72,804,156.03 | 58,200,999.95 | 25,033,609.28 |
| 营业成本(元) | |||||
| 保健食品(元) | 23,422,243.83 | 100,748,840.88 | 70,697,096.14 | 171,688,029.20 | 61,887,485.91 |
| 化工制造业(元) | 22,089,463.04 | 134,465,140.06 | 84,340,666.39 | 225,742,835.78 | 168,440,607.04 |
| 医药制造业(元) | 244,267,312.68 | 467,486,228.09 | 218,702,812.31 | 550,056,810.58 | 347,877,465.88 |
| 其他(元) | 23,552,785.42 | 18,512,801.45 | 17,952,995.58 | 33,301,536.01 | 17,375,550.87 |
| 毛利(元) | |||||
| 保健食品(元) | 6,677,809.16 | 56,018,658.31 | 50,943,626.62 | 141,441,279.83 | 52,975,669.40 |
| 化工制造业(元) | -4,119,907.00 | -12,999,395.29 | -10,241,461.24 | -17,874,286.11 | -24,580,980.24 |
| 医药制造业(元) | 97,397,251.57 | 194,683,315.36 | 91,191,156.52 | 333,191,879.09 | 195,273,180.17 |
| 其他(元) | 12,529,623.22 | 13,974,555.98 | 54,851,160.45 | 24,899,463.94 | 7,658,058.41 |
| 毛利率(%) | |||||
| 保健食品(%) | 22.19 | 35.73 | 41.88 | 45.17 | 46.12 |
| 化工制造业(%) | -22.93 | -10.70 | -13.82 | -8.60 | -17.09 |
| 医药制造业(%) | 28.51 | 29.40 | 29.43 | 37.72 | 35.95 |
| 其他(%) | 34.73 | 43.02 | 75.34 | 42.78 | 30.59 |
| 收入构成(%) | |||||
| 保健食品(%) | 7.07 | 16.11 | 21.03 | 21.41 | 13.89 |
| 化工制造业(%) | 4.22 | 12.49 | 12.81 | 14.21 | 17.40 |
| 医药制造业(%) | 80.24 | 68.06 | 53.57 | 60.40 | 65.68 |
| 其他(%) | 8.47 | 3.34 | 12.59 | 3.98 | 3.03 |
| 毛利构成(%) | |||||
| 保健食品(%) | 5.94 | 22.26 | 27.28 | 29.37 | 22.90 |
| 化工制造业(%) | -3.66 | -5.17 | -5.48 | -3.71 | -10.63 |
| 医药制造业(%) | 86.59 | 77.35 | 48.83 | 69.18 | 84.41 |
| 其他(%) | 11.14 | 5.55 | 29.37 | 5.17 | 3.31 |