| 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) | |||||
| 医药原料(元) | 36,836,094.24 | 64,914,067.51 | 24,702,211.28 | 62,877,582.36 | 29,176,521.75 |
| 营养和保健品(元) | 1,733,510,127.00 | 3,295,718,304.80 | 1,702,582,740.96 | 3,171,344,992.08 | 1,493,015,009.74 |
| 其他(元) | - | 4,736,835.79 | 1,199,845.03 | 5,836,026.69 | 1,213,362.07 |
| 营业成本(元) | |||||
| 医药原料(元) | 22,538,412.75 | 38,275,156.73 | 15,137,566.89 | 40,164,233.86 | 16,820,432.97 |
| 营养和保健品(元) | 1,043,591,970.52 | 2,000,050,951.12 | 1,013,167,605.03 | 1,947,521,376.78 | 941,361,560.51 |
| 其他(元) | - | 2,741,394.95 | 974,721.87 | 4,363,481.80 | 1,143,393.95 |
| 毛利(元) | |||||
| 医药原料(元) | 14,297,681.49 | 26,638,910.78 | 9,564,644.39 | 22,713,348.50 | 12,356,088.78 |
| 营养和保健品(元) | 689,918,156.48 | 1,295,667,353.68 | 689,415,135.93 | 1,223,823,615.30 | 551,653,449.23 |
| 其他(元) | - | 1,995,440.84 | 225,123.16 | 1,472,544.89 | 69,968.12 |
| 毛利率(%) | |||||
| 医药原料(%) | 38.81 | 41.04 | 38.72 | 36.12 | 42.35 |
| 营养和保健品(%) | 39.80 | 39.31 | 40.49 | 38.59 | 36.95 |
| 其他(%) | - | 42.13 | 18.76 | 25.23 | 5.77 |
| 收入构成(%) | |||||
| 医药原料(%) | 2.08 | 1.93 | 1.43 | 1.94 | 1.92 |
| 营养和保健品(%) | 97.92 | 97.93 | 98.50 | 97.88 | 98.01 |
| 其他(%) | - | 0.14 | 0.07 | 0.18 | 0.08 |
| 毛利构成(%) | |||||
| 医药原料(%) | 2.03 | 2.01 | 1.37 | 1.82 | 2.19 |
| 营养和保健品(%) | 97.97 | 97.84 | 98.60 | 98.06 | 97.80 |
| 其他(%) | - | 0.15 | 0.03 | 0.12 | 0.01 |