| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医药原料(元) | 29,176,521.75 | 72,017,411.20 | 32,733,147.13 | 70,786,271.42 | 32,444,054.19 |
| 营养和保健品(元) | 1,493,015,009.74 | 3,023,706,681.23 | 1,515,384,073.38 | 2,935,023,179.02 | 1,530,313,781.24 |
| 其他(元) | 1,213,362.07 | 6,856,825.88 | 3,601,274.44 | 3,419,684.95 | - |
| 营业成本(元) | |||||
| 医药原料(元) | 16,820,432.97 | - | - | - | 20,730,614.50 |
| 营养和保健品(元) | 941,361,560.51 | 1,898,618,205.19 | 972,364,707.27 | 1,749,829,201.23 | 862,436,600.16 |
| 其他(元) | 1,143,393.95 | - | - | - | - |
| 毛利(元) | |||||
| 医药原料(元) | 12,356,088.78 | - | - | - | 11,713,439.69 |
| 营养和保健品(元) | 551,653,449.23 | 1,125,088,476.04 | 543,019,366.11 | 1,185,193,977.79 | 667,877,181.08 |
| 其他(元) | 69,968.12 | - | - | - | - |
| 毛利率(%) | |||||
| 医药原料(%) | 42.35 | - | - | - | 36.10 |
| 营养和保健品(%) | 36.95 | 37.21 | 35.83 | 40.38 | 43.64 |
| 其他(%) | 5.77 | - | - | - | - |
| 收入构成(%) | |||||
| 医药原料(%) | 1.92 | 2.32 | 2.11 | 2.35 | 2.08 |
| 营养和保健品(%) | 98.01 | 97.46 | 97.66 | 97.53 | 97.92 |
| 其他(%) | 0.08 | 0.22 | 0.23 | 0.11 | - |
| 毛利构成(%) | |||||
| 医药原料(%) | 2.19 | 0.00 | 0.00 | 0.00 | 1.72 |
| 营养和保健品(%) | 97.80 | 100.00 | 100.00 | 100.00 | 98.28 |
| 其他(%) | 0.01 | 0.00 | 0.00 | 0.00 | - |