| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 热淋清颗粒(元) | 306,502,332.33 | 96,366,283.94 | 310,237,971.52 | 103,605,051.13 |
| 其他(元) | 84,423,871.31 | 41,083,509.70 | 76,032,408.56 | 33,760,950.16 |
| 营业成本(元) | ||||
| 热淋清颗粒(元) | 103,062,625.79 | 31,203,169.78 | 81,240,412.36 | 22,598,302.38 |
| 其他(元) | 22,311,754.03 | 13,106,114.66 | 21,545,308.39 | 9,346,474.79 |
| 毛利(元) | ||||
| 热淋清颗粒(元) | 203,439,706.54 | 65,163,114.16 | 228,997,559.16 | 81,006,748.75 |
| 其他(元) | 62,112,117.28 | 27,977,395.04 | 54,487,100.17 | 24,414,475.37 |
| 毛利率(%) | ||||
| 热淋清颗粒(%) | 66.37 | 67.62 | 73.81 | 78.19 |
| 其他(%) | 73.57 | 68.10 | 71.66 | 72.32 |
| 收入构成(%) | ||||
| 热淋清颗粒(%) | 78.40 | 70.11 | 80.32 | 75.42 |
| 其他(%) | 21.60 | 29.89 | 19.68 | 24.58 |
| 毛利构成(%) | ||||
| 热淋清颗粒(%) | 76.61 | 69.96 | 80.78 | 76.84 |
| 其他(%) | 23.39 | 30.04 | 19.22 | 23.16 |