| 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) | |||||
| 保健食品(元) | 90,615,428.92 | 103,757,455.44 | 30,100,052.99 | 156,767,499.19 | 121,640,722.76 |
| 化工制造业(元) | 39,965,979.21 | 94,854,626.11 | 17,969,556.04 | 121,465,744.77 | 74,099,205.15 |
| 医药制造业(元) | 235,617,809.79 | 634,731,166.80 | 341,664,564.25 | 662,169,543.45 | 309,893,968.83 |
| 其他(元) | - | - | 36,082,408.64 | 32,487,357.43 | 72,804,156.03 |
| 营业成本(元) | |||||
| 保健食品(元) | 68,603,185.29 | 83,495,911.78 | 23,422,243.83 | 100,748,840.88 | 70,697,096.14 |
| 化工制造业(元) | 40,058,912.17 | 105,176,645.82 | 22,089,463.04 | 134,465,140.06 | 84,340,666.39 |
| 医药制造业(元) | 200,003,570.47 | 482,257,417.54 | 244,267,312.68 | 467,486,228.09 | 218,702,812.31 |
| 其他(元) | - | - | 23,552,785.42 | 18,512,801.45 | 17,952,995.58 |
| 毛利(元) | |||||
| 保健食品(元) | 22,012,243.63 | 20,261,543.66 | 6,677,809.16 | 56,018,658.31 | 50,943,626.62 |
| 化工制造业(元) | -92,932.96 | -10,322,019.71 | -4,119,907.00 | -12,999,395.29 | -10,241,461.24 |
| 医药制造业(元) | 35,614,239.32 | 152,473,749.26 | 97,397,251.57 | 194,683,315.36 | 91,191,156.52 |
| 其他(元) | - | - | 12,529,623.22 | 13,974,555.98 | 54,851,160.45 |
| 毛利率(%) | |||||
| 保健食品(%) | 24.29 | 19.53 | 22.19 | 35.73 | 41.88 |
| 化工制造业(%) | -0.23 | -10.88 | -22.93 | -10.70 | -13.82 |
| 医药制造业(%) | 15.12 | 24.02 | 28.51 | 29.40 | 29.43 |
| 其他(%) | - | - | 34.73 | 43.02 | 75.34 |
| 收入构成(%) | |||||
| 保健食品(%) | 24.74 | 12.45 | 7.07 | 16.11 | 21.03 |
| 化工制造业(%) | 10.91 | 11.38 | 4.22 | 12.49 | 12.81 |
| 医药制造业(%) | 64.34 | 76.17 | 80.24 | 68.06 | 53.57 |
| 其他(%) | - | - | 8.47 | 3.34 | 12.59 |
| 毛利构成(%) | |||||
| 保健食品(%) | 38.26 | 12.48 | 5.94 | 22.26 | 27.28 |
| 化工制造业(%) | -0.16 | -6.36 | -3.66 | -5.17 | -5.48 |
| 医药制造业(%) | 61.90 | 93.88 | 86.59 | 77.35 | 48.83 |
| 其他(%) | - | - | 11.14 | 5.55 | 29.37 |