| 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) | |||||
| 医药原料(元) | 24,702,211.28 | 62,877,582.36 | 29,176,521.75 | 72,017,411.20 | 32,733,147.13 |
| 营养和保健品(元) | 1,702,582,740.96 | 3,171,344,992.08 | 1,493,015,009.74 | 3,023,706,681.23 | 1,515,384,073.38 |
| 其他(元) | - | 5,836,026.69 | 1,213,362.07 | 6,856,825.88 | 3,601,274.44 |
| 营业成本(元) | |||||
| 医药原料(元) | 15,137,566.89 | 40,164,233.86 | 16,820,432.97 | - | - |
| 营养和保健品(元) | 1,013,167,605.03 | 1,947,521,376.78 | 941,361,560.51 | 1,898,618,205.19 | 972,364,707.27 |
| 其他(元) | - | 4,363,481.80 | 1,143,393.95 | - | - |
| 毛利(元) | |||||
| 医药原料(元) | 9,564,644.39 | 22,713,348.50 | 12,356,088.78 | - | - |
| 营养和保健品(元) | 689,415,135.93 | 1,223,823,615.30 | 551,653,449.23 | 1,125,088,476.04 | 543,019,366.11 |
| 其他(元) | - | 1,472,544.89 | 69,968.12 | - | - |
| 毛利率(%) | |||||
| 医药原料(%) | 38.72 | 36.12 | 42.35 | - | - |
| 营养和保健品(%) | 40.49 | 38.59 | 36.95 | 37.21 | 35.83 |
| 其他(%) | - | 25.23 | 5.77 | - | - |
| 收入构成(%) | |||||
| 医药原料(%) | 1.43 | 1.94 | 1.92 | 2.32 | 2.11 |
| 营养和保健品(%) | 98.57 | 97.88 | 98.01 | 97.46 | 97.66 |
| 其他(%) | - | 0.18 | 0.08 | 0.22 | 0.23 |
| 毛利构成(%) | |||||
| 医药原料(%) | 1.37 | 1.82 | 2.19 | 0.00 | 0.00 |
| 营养和保健品(%) | 98.63 | 98.06 | 97.80 | 100.00 | 100.00 |
| 其他(%) | - | 0.12 | 0.01 | 0.00 | 0.00 |