| 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) | |||||
| 营养品(元) | 1,089,068,465.99 | 2,117,231,364.89 | 1,035,410,831.00 | 2,060,110,843.48 | 1,000,473,788.82 |
| 其他(元) | 203,813,768.01 | 205,071,271.93 | 74,123,267.54 | 120,461,759.50 | 51,725,362.79 |
| 营业成本(元) | |||||
| 营养品(元) | 575,401,067.76 | 1,115,407,326.09 | 493,508,424.84 | 1,141,425,353.27 | 557,844,081.98 |
| 其他(元) | 183,509,199.18 | 215,685,688.00 | 79,630,110.85 | 111,687,421.84 | 46,379,601.48 |
| 毛利(元) | |||||
| 营养品(元) | 513,667,398.23 | 1,001,824,038.80 | 541,902,406.16 | 918,685,490.21 | 442,629,706.84 |
| 其他(元) | 20,304,568.83 | -10,614,416.07 | -5,506,843.31 | 8,774,337.66 | 5,345,761.31 |
| 毛利率(%) | |||||
| 营养品(%) | 47.17 | 47.32 | 52.34 | 44.59 | 44.24 |
| 其他(%) | 9.96 | -5.18 | -7.43 | 7.28 | 10.33 |
| 收入构成(%) | |||||
| 营养品(%) | 84.24 | 91.17 | 93.32 | 94.48 | 95.08 |
| 其他(%) | 15.76 | 8.83 | 6.68 | 5.52 | 4.92 |
| 毛利构成(%) | |||||
| 营养品(%) | 96.20 | 101.07 | 101.03 | 99.05 | 98.81 |
| 其他(%) | 3.80 | -1.07 | -1.03 | 0.95 | 1.19 |