| 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) | |||||
| 营养品(元) | 1,035,410,831.00 | 2,060,110,843.48 | 1,000,473,788.82 | 1,782,899,986.50 | 1,053,876,315.45 |
| 其他(元) | 74,123,267.54 | 120,461,759.50 | 51,725,362.79 | 68,490,085.73 | 48,448,163.02 |
| 营业成本(元) | |||||
| 营养品(元) | 493,508,424.84 | 1,141,425,353.27 | 557,844,081.98 | 1,083,477,685.66 | 654,581,554.44 |
| 其他(元) | 79,630,110.85 | 111,687,421.84 | 46,379,601.48 | 51,969,421.19 | 34,264,779.36 |
| 毛利(元) | |||||
| 营养品(元) | 541,902,406.16 | 918,685,490.21 | 442,629,706.84 | 699,422,300.84 | 399,294,761.01 |
| 其他(元) | -5,506,843.31 | 8,774,337.66 | 5,345,761.31 | 16,520,664.54 | 14,183,383.66 |
| 毛利率(%) | |||||
| 营养品(%) | 52.34 | 44.59 | 44.24 | 39.23 | 37.89 |
| 其他(%) | -7.43 | 7.28 | 10.33 | 24.12 | 29.28 |
| 收入构成(%) | |||||
| 营养品(%) | 93.32 | 94.48 | 95.08 | 96.30 | 95.60 |
| 其他(%) | 6.68 | 5.52 | 4.92 | 3.70 | 4.40 |
| 毛利构成(%) | |||||
| 营养品(%) | 101.03 | 99.05 | 98.81 | 97.69 | 96.57 |
| 其他(%) | -1.03 | 0.95 | 1.19 | 2.31 | 3.43 |