| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 营养品(元) | 1,000,473,788.82 | 1,782,899,986.50 | 1,053,876,315.45 | 2,205,033,314.52 |
| 其他(元) | 51,725,362.79 | 68,490,085.73 | 48,448,163.02 | 48,046,640.07 |
| 营业成本(元) | ||||
| 营养品(元) | 557,844,081.98 | 1,083,477,685.66 | 654,581,554.44 | 1,360,838,115.79 |
| 其他(元) | 46,379,601.48 | 51,969,421.19 | 34,264,779.36 | 40,596,621.36 |
| 毛利(元) | ||||
| 营养品(元) | 442,629,706.84 | 699,422,300.84 | 399,294,761.01 | 844,195,198.73 |
| 其他(元) | 5,345,761.31 | 16,520,664.54 | 14,183,383.66 | 7,450,018.71 |
| 毛利率(%) | ||||
| 营养品(%) | 44.24 | 39.23 | 37.89 | 38.28 |
| 其他(%) | 10.33 | 24.12 | 29.28 | 15.51 |
| 收入构成(%) | ||||
| 营养品(%) | 95.08 | 96.30 | 95.60 | 97.87 |
| 其他(%) | 4.92 | 3.70 | 4.40 | 2.13 |
| 毛利构成(%) | ||||
| 营养品(%) | 98.81 | 97.69 | 96.57 | 99.13 |
| 其他(%) | 1.19 | 2.31 | 3.43 | 0.87 |