| 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) | |||||
| 维生素B族类(元) | 26,435,960.66 | 71,868,138.95 | 30,166,479.39 | 56,776,996.86 | 32,150,793.00 |
| 心脑血管类(元) | 15,230,561.40 | 42,179,118.66 | - | 29,252,404.87 | - |
| 二甲基亚砜(元) | 49,628.69 | 46,712.83 | - | - | - |
| 其他(元) | - | - | 22,690,329.37 | - | 7,461,275.27 |
| 营业成本(元) | |||||
| 维生素B族类(元) | 21,177,523.86 | 61,213,289.93 | 29,191,848.00 | 44,708,279.26 | 21,649,946.18 |
| 心脑血管类(元) | 7,818,546.52 | 17,644,830.47 | - | 10,726,581.87 | - |
| 二甲基亚砜(元) | 103,580.41 | 50,540.37 | - | - | - |
| 其他(元) | - | - | 5,073,057.01 | - | 3,104,963.48 |
| 毛利(元) | |||||
| 维生素B族类(元) | 5,258,436.80 | 10,654,849.02 | 974,631.39 | 12,068,717.60 | 10,500,846.82 |
| 心脑血管类(元) | 7,412,014.88 | 24,534,288.19 | - | 18,525,823.00 | - |
| 二甲基亚砜(元) | -53,951.72 | -3,827.54 | - | - | - |
| 其他(元) | - | - | 17,617,272.36 | - | 4,356,311.79 |
| 毛利率(%) | |||||
| 维生素B族类(%) | 19.89 | 14.83 | 3.23 | 21.26 | 32.66 |
| 心脑血管类(%) | 48.67 | 58.17 | - | 63.33 | - |
| 二甲基亚砜(%) | -108.71 | -8.19 | - | - | - |
| 其他(%) | - | - | 77.64 | - | 58.39 |
| 收入构成(%) | |||||
| 维生素B族类(%) | 63.37 | 62.99 | 57.07 | 66.00 | 81.16 |
| 心脑血管类(%) | 36.51 | 36.97 | - | 34.00 | - |
| 二甲基亚砜(%) | 0.12 | 0.04 | - | - | - |
| 其他(%) | - | - | 42.93 | - | 18.84 |
| 毛利构成(%) | |||||
| 维生素B族类(%) | 41.68 | 30.28 | 5.24 | 39.45 | 70.68 |
| 心脑血管类(%) | 58.75 | 69.73 | - | 60.55 | - |
| 二甲基亚砜(%) | -0.43 | -0.01 | - | - | - |
| 其他(%) | - | - | 94.76 | - | 29.32 |