| 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) | |||||
| 化妆品行业(元) | 24,217,933.64 | 47,884,399.36 | 24,382,006.54 | 62,006,075.28 | 32,578,225.45 |
| 健康食品行业(元) | 33,665,584.69 | 57,604,249.65 | 32,658,307.76 | 89,896,327.63 | 55,553,268.29 |
| 医药行业(元) | 265,751,852.07 | 547,802,883.34 | 285,754,310.08 | 679,389,268.83 | 376,530,258.41 |
| 其他(元) | 4,190,587.50 | 15,177,393.65 | 5,049,165.06 | 22,373,233.18 | 4,766,754.93 |
| 营业成本(元) | |||||
| 化妆品行业(元) | 13,576,439.97 | 27,120,866.42 | 12,451,266.89 | 30,553,651.61 | - |
| 健康食品行业(元) | 14,865,109.11 | 27,208,986.41 | 12,493,377.81 | 35,823,301.31 | 23,152,732.16 |
| 医药行业(元) | 49,601,265.92 | 105,115,929.88 | 52,521,577.32 | 145,474,176.67 | 88,127,341.79 |
| 其他(元) | 3,421,596.54 | 11,194,886.20 | 3,584,268.27 | 12,351,077.84 | - |
| 毛利(元) | |||||
| 化妆品行业(元) | 10,641,493.67 | 20,763,532.94 | 11,930,739.65 | 31,452,423.67 | - |
| 健康食品行业(元) | 18,800,475.58 | 30,395,263.24 | 20,164,929.95 | 54,073,026.32 | 32,400,536.13 |
| 医药行业(元) | 216,150,586.15 | 442,686,953.46 | 233,232,732.76 | 533,915,092.16 | 288,402,916.62 |
| 其他(元) | 768,990.96 | 3,982,507.45 | 1,464,896.79 | 10,022,155.34 | - |
| 毛利率(%) | |||||
| 化妆品行业(%) | 43.94 | 43.36 | 48.93 | 50.72 | - |
| 健康食品行业(%) | 55.84 | 52.77 | 61.75 | 60.15 | 58.32 |
| 医药行业(%) | 81.34 | 80.81 | 81.62 | 78.59 | 76.59 |
| 其他(%) | 18.35 | 26.24 | 29.01 | 44.80 | - |
| 收入构成(%) | |||||
| 化妆品行业(%) | 7.39 | 7.16 | 7.01 | 7.26 | 6.94 |
| 健康食品行业(%) | 10.27 | 8.62 | 9.39 | 10.53 | 11.83 |
| 医药行业(%) | 81.06 | 81.95 | 82.15 | 79.59 | 80.21 |
| 其他(%) | 1.28 | 2.27 | 1.45 | 2.62 | 1.02 |
| 毛利构成(%) | |||||
| 化妆品行业(%) | 4.32 | 4.17 | 4.47 | 5.00 | 0.00 |
| 健康食品行业(%) | 7.63 | 6.11 | 7.56 | 8.59 | 10.10 |
| 医药行业(%) | 87.74 | 88.92 | 87.42 | 84.82 | 89.90 |
| 其他(%) | 0.31 | 0.80 | 0.55 | 1.59 | 0.00 |