| 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) | |||||
| 医药行业(元) | 211,780,670.59 | 424,603,801.64 | 193,770,365.66 | 670,322,817.76 | 297,061,255.33 |
| 婴童康护用品(元) | - | 48,213,933.19 | 26,090,773.77 | 69,246,997.49 | 35,963,145.93 |
| 营业成本(元) | |||||
| 医药行业(元) | 91,868,018.65 | 174,038,041.06 | 76,065,785.75 | 247,214,130.36 | 125,051,876.52 |
| 婴童康护用品(元) | - | 37,046,552.70 | 19,482,341.09 | 48,559,471.82 | 25,205,882.13 |
| 毛利(元) | |||||
| 医药行业(元) | 119,912,651.94 | 250,565,760.58 | 117,704,579.91 | 423,108,687.40 | 172,009,378.81 |
| 婴童康护用品(元) | - | 11,167,380.49 | 6,608,432.68 | 20,687,525.67 | 10,757,263.80 |
| 毛利率(%) | |||||
| 医药行业(%) | 56.62 | 59.01 | 60.74 | 63.12 | 57.90 |
| 婴童康护用品(%) | - | 23.16 | 25.33 | 29.87 | 29.91 |
| 收入构成(%) | |||||
| 医药行业(%) | 100.00 | 89.80 | 88.13 | 90.64 | 89.20 |
| 婴童康护用品(%) | - | 10.20 | 11.87 | 9.36 | 10.80 |
| 毛利构成(%) | |||||
| 医药行业(%) | 100.00 | 95.73 | 94.68 | 95.34 | 94.11 |
| 婴童康护用品(%) | - | 4.27 | 5.32 | 4.66 | 5.89 |