| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 维生素B族类(元) | 30,166,479.39 | 56,776,996.86 | 32,150,793.00 | 56,973,082.73 | 29,480,402.74 |
| 心脑血管类(元) | - | 29,252,404.87 | - | 16,315,428.83 | - |
| 其他类(元) | - | - | - | - | 9,338,574.01 |
| 其他(元) | 22,690,329.37 | - | 7,461,275.27 | - | - |
| 营业成本(元) | |||||
| 维生素B族类(元) | 29,191,848.00 | 44,708,279.26 | 21,649,946.18 | 40,651,658.04 | 18,893,405.13 |
| 心脑血管类(元) | - | 10,726,581.87 | - | 6,797,834.95 | - |
| 其他类(元) | - | - | - | - | 3,107,625.80 |
| 其他(元) | 5,073,057.01 | - | 3,104,963.48 | - | - |
| 毛利(元) | |||||
| 维生素B族类(元) | 974,631.39 | 12,068,717.60 | 10,500,846.82 | 16,321,424.69 | 10,586,997.61 |
| 心脑血管类(元) | - | 18,525,823.00 | - | 9,517,593.88 | - |
| 其他类(元) | - | - | - | - | 6,230,948.21 |
| 其他(元) | 17,617,272.36 | - | 4,356,311.79 | - | - |
| 毛利率(%) | |||||
| 维生素B族类(%) | 3.23 | 21.26 | 32.66 | 28.65 | 35.91 |
| 心脑血管类(%) | - | 63.33 | - | 58.33 | - |
| 其他类(%) | - | - | - | - | 66.72 |
| 其他(%) | 77.64 | - | 58.39 | - | - |
| 收入构成(%) | |||||
| 维生素B族类(%) | 57.07 | 66.00 | 81.16 | 77.74 | 75.94 |
| 心脑血管类(%) | - | 34.00 | - | 22.26 | - |
| 其他类(%) | - | - | - | - | 24.06 |
| 其他(%) | 42.93 | - | 18.84 | - | - |
| 毛利构成(%) | |||||
| 维生素B族类(%) | 5.24 | 39.45 | 70.68 | 63.17 | 62.95 |
| 心脑血管类(%) | - | 60.55 | - | 36.83 | - |
| 其他类(%) | - | - | - | - | 37.05 |
| 其他(%) | 94.76 | - | 29.32 | - | - |