| 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) | |||||
| 维生素B族类(元) | 38,616,854.90 | 54,186,350.21 | 26,435,960.66 | 71,868,138.95 | 30,166,479.39 |
| 二甲基亚砜(元) | 507,195.79 | 390,666.92 | 49,628.69 | 46,712.83 | - |
| 心脑血管类(元) | 16,215,810.82 | 27,970,727.05 | 15,230,561.40 | 42,179,118.66 | - |
| 其他(元) | - | - | - | - | 22,690,329.37 |
| 营业成本(元) | |||||
| 维生素B族类(元) | 31,891,321.48 | 46,925,466.46 | 21,177,523.86 | 61,213,289.93 | 29,191,848.00 |
| 二甲基亚砜(元) | 325,872.01 | 155,802.13 | 103,580.41 | 50,540.37 | - |
| 心脑血管类(元) | 11,019,496.64 | 16,064,515.18 | 7,818,546.52 | 17,644,830.47 | - |
| 其他(元) | - | - | - | - | 5,073,057.01 |
| 毛利(元) | |||||
| 维生素B族类(元) | 6,725,533.42 | 7,260,883.75 | 5,258,436.80 | 10,654,849.02 | 974,631.39 |
| 二甲基亚砜(元) | 181,323.78 | 234,864.79 | -53,951.72 | -3,827.54 | - |
| 心脑血管类(元) | 5,196,314.18 | 11,906,211.87 | 7,412,014.88 | 24,534,288.19 | - |
| 其他(元) | - | - | - | - | 17,617,272.36 |
| 毛利率(%) | |||||
| 维生素B族类(%) | 17.42 | 13.40 | 19.89 | 14.83 | 3.23 |
| 二甲基亚砜(%) | 35.75 | 60.12 | -108.71 | -8.19 | - |
| 心脑血管类(%) | 32.04 | 42.57 | 48.67 | 58.17 | - |
| 其他(%) | - | - | - | - | 77.64 |
| 收入构成(%) | |||||
| 维生素B族类(%) | 69.78 | 65.64 | 63.37 | 62.99 | 57.07 |
| 二甲基亚砜(%) | 0.92 | 0.47 | 0.12 | 0.04 | - |
| 心脑血管类(%) | 29.30 | 33.88 | 36.51 | 36.97 | - |
| 其他(%) | - | - | - | - | 42.93 |
| 毛利构成(%) | |||||
| 维生素B族类(%) | 55.57 | 37.42 | 41.68 | 30.28 | 5.24 |
| 二甲基亚砜(%) | 1.50 | 1.21 | -0.43 | -0.01 | - |
| 心脑血管类(%) | 42.93 | 61.37 | 58.75 | 69.73 | - |
| 其他(%) | - | - | - | - | 94.76 |