| 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) | |||||
| 化妆品行业(元) | 21,251,326.82 | 42,517,580.53 | 24,217,933.64 | 47,884,399.36 | 24,382,006.54 |
| 健康食品行业(元) | 36,252,744.81 | 66,770,625.55 | 33,665,584.69 | 57,604,249.65 | 32,658,307.76 |
| 医药行业(元) | 275,723,430.51 | 514,146,392.20 | 265,751,852.07 | 547,802,883.34 | 285,754,310.08 |
| 其他(元) | 5,256,080.96 | 16,739,150.08 | 4,190,587.50 | 15,177,393.65 | 5,049,165.06 |
| 营业成本(元) | |||||
| 化妆品行业(元) | 12,160,656.48 | 24,673,559.60 | 13,576,439.97 | 27,120,866.42 | 12,451,266.89 |
| 健康食品行业(元) | 18,910,544.12 | 32,016,670.15 | 14,865,109.11 | 27,208,986.41 | 12,493,377.81 |
| 医药行业(元) | 48,285,405.03 | 100,315,863.62 | 49,601,265.92 | 105,115,929.88 | 52,521,577.32 |
| 其他(元) | 4,666,247.59 | 9,494,764.28 | 3,421,596.54 | 11,194,886.20 | 3,584,268.27 |
| 毛利(元) | |||||
| 化妆品行业(元) | 9,090,670.34 | 17,844,020.93 | 10,641,493.67 | 20,763,532.94 | 11,930,739.65 |
| 健康食品行业(元) | 17,342,200.69 | 34,753,955.40 | 18,800,475.58 | 30,395,263.24 | 20,164,929.95 |
| 医药行业(元) | 227,438,025.48 | 413,830,528.58 | 216,150,586.15 | 442,686,953.46 | 233,232,732.76 |
| 其他(元) | 589,833.37 | 7,244,385.80 | 768,990.96 | 3,982,507.45 | 1,464,896.79 |
| 毛利率(%) | |||||
| 化妆品行业(%) | 42.78 | 41.97 | 43.94 | 43.36 | 48.93 |
| 健康食品行业(%) | 47.84 | 52.05 | 55.84 | 52.77 | 61.75 |
| 医药行业(%) | 82.49 | 80.49 | 81.34 | 80.81 | 81.62 |
| 其他(%) | 11.22 | 43.28 | 18.35 | 26.24 | 29.01 |
| 收入构成(%) | |||||
| 化妆品行业(%) | 6.28 | 6.64 | 7.39 | 7.16 | 7.01 |
| 健康食品行业(%) | 10.71 | 10.43 | 10.27 | 8.62 | 9.39 |
| 医药行业(%) | 81.46 | 80.31 | 81.06 | 81.95 | 82.15 |
| 其他(%) | 1.55 | 2.61 | 1.28 | 2.27 | 1.45 |
| 毛利构成(%) | |||||
| 化妆品行业(%) | 3.57 | 3.77 | 4.32 | 4.17 | 4.47 |
| 健康食品行业(%) | 6.82 | 7.34 | 7.63 | 6.11 | 7.56 |
| 医药行业(%) | 89.38 | 87.37 | 87.74 | 88.92 | 87.42 |
| 其他(%) | 0.23 | 1.53 | 0.31 | 0.80 | 0.55 |