| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保健品行业(元) | - | - | - | 38,643,230.21 |
| 化妆品行业(元) | 62,006,075.28 | 32,578,225.45 | 71,900,945.49 | 38,140,538.91 |
| 医药行业(元) | 679,389,268.83 | 376,530,258.41 | 677,932,465.36 | 351,352,646.92 |
| 健康食品行业(元) | 89,896,327.63 | 55,553,268.29 | 74,726,169.69 | - |
| 其他(元) | 22,373,233.18 | 4,766,754.93 | 5,481,743.39 | 272,730.22 |
| 营业成本(元) | ||||
| 保健品行业(元) | - | - | - | - |
| 化妆品行业(元) | 30,553,651.61 | - | 32,616,219.62 | - |
| 医药行业(元) | 145,474,176.67 | 88,127,341.79 | 147,817,714.92 | 72,668,337.04 |
| 健康食品行业(元) | 35,823,301.31 | 23,152,732.16 | 31,712,122.10 | - |
| 其他(元) | 12,351,077.84 | - | 4,379,995.56 | - |
| 毛利(元) | ||||
| 保健品行业(元) | - | - | - | - |
| 化妆品行业(元) | 31,452,423.67 | - | 39,284,725.87 | - |
| 医药行业(元) | 533,915,092.16 | 288,402,916.62 | 530,114,750.44 | 278,684,309.88 |
| 健康食品行业(元) | 54,073,026.32 | 32,400,536.13 | 43,014,047.59 | - |
| 其他(元) | 10,022,155.34 | - | 1,101,747.83 | - |
| 毛利率(%) | ||||
| 保健品行业(%) | - | - | - | - |
| 化妆品行业(%) | 50.72 | - | 54.64 | - |
| 医药行业(%) | 78.59 | 76.59 | 78.20 | 79.32 |
| 健康食品行业(%) | 60.15 | 58.32 | 57.56 | - |
| 其他(%) | 44.80 | - | 20.10 | - |
| 收入构成(%) | ||||
| 保健品行业(%) | - | - | - | 9.02 |
| 化妆品行业(%) | 7.26 | 6.94 | 8.66 | 8.90 |
| 医药行业(%) | 79.59 | 80.21 | 81.67 | 82.01 |
| 健康食品行业(%) | 10.53 | 11.83 | 9.00 | - |
| 其他(%) | 2.62 | 1.02 | 0.66 | 0.06 |
| 毛利构成(%) | ||||
| 保健品行业(%) | - | - | - | 0.00 |
| 化妆品行业(%) | 5.00 | 0.00 | 6.40 | 0.00 |
| 医药行业(%) | 84.82 | 89.90 | 86.41 | 100.00 |
| 健康食品行业(%) | 8.59 | 10.10 | 7.01 | - |
| 其他(%) | 1.59 | 0.00 | 0.18 | 0.00 |