| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保健食品(元) | 126,896,457.39 | 210,209,599.38 | 90,615,428.92 | 103,757,455.44 | 30,100,052.99 |
| 化工制造业(元) | 36,054,105.91 | 73,111,946.93 | 39,965,979.21 | 94,854,626.11 | 17,969,556.04 |
| 医药制造业(元) | 398,846,939.96 | 494,965,479.80 | 235,617,809.79 | 634,731,166.80 | 341,664,564.25 |
| 其他(元) | - | - | - | - | 36,082,408.64 |
| 营业成本(元) | |||||
| 保健食品(元) | 91,672,543.10 | 161,527,104.91 | 68,603,185.29 | 83,495,911.78 | 23,422,243.83 |
| 化工制造业(元) | 34,879,470.10 | 40,589,944.44 | 40,058,912.17 | 105,176,645.82 | 22,089,463.04 |
| 医药制造业(元) | 294,359,438.08 | 416,764,470.53 | 200,003,570.47 | 482,257,417.54 | 244,267,312.68 |
| 其他(元) | - | - | - | - | 23,552,785.42 |
| 毛利(元) | |||||
| 保健食品(元) | 35,223,914.29 | 48,682,494.47 | 22,012,243.63 | 20,261,543.66 | 6,677,809.16 |
| 化工制造业(元) | 1,174,635.81 | 32,522,002.49 | -92,932.96 | -10,322,019.71 | -4,119,907.00 |
| 医药制造业(元) | 104,487,501.88 | 78,201,009.27 | 35,614,239.32 | 152,473,749.26 | 97,397,251.57 |
| 其他(元) | - | - | - | - | 12,529,623.22 |
| 毛利率(%) | |||||
| 保健食品(%) | 27.76 | 23.16 | 24.29 | 19.53 | 22.19 |
| 化工制造业(%) | 3.26 | 44.48 | -0.23 | -10.88 | -22.93 |
| 医药制造业(%) | 26.20 | 15.80 | 15.12 | 24.02 | 28.51 |
| 其他(%) | - | - | - | - | 34.73 |
| 收入构成(%) | |||||
| 保健食品(%) | 22.59 | 27.01 | 24.74 | 12.45 | 7.07 |
| 化工制造业(%) | 6.42 | 9.39 | 10.91 | 11.38 | 4.22 |
| 医药制造业(%) | 70.99 | 63.60 | 64.34 | 76.17 | 80.24 |
| 其他(%) | - | - | - | - | 8.47 |
| 毛利构成(%) | |||||
| 保健食品(%) | 25.00 | 30.54 | 38.26 | 12.48 | 5.94 |
| 化工制造业(%) | 0.83 | 20.40 | -0.16 | -6.36 | -3.66 |
| 医药制造业(%) | 74.16 | 49.06 | 61.90 | 93.88 | 86.59 |
| 其他(%) | - | - | - | - | 11.14 |