| 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) | |||||
| 植物提取物(元) | - | - | - | - | 64,024,105.66 |
| 比例提取物(元) | 15,975,301.60 | 25,869,954.09 | 10,477,551.07 | 27,923,223.94 | - |
| 标准提取物(元) | 67,958,173.69 | 130,714,591.72 | 59,465,437.80 | 102,286,231.11 | - |
| 有效单体提取物(元) | 6,632,849.16 | 21,101,409.48 | 7,675,717.28 | 11,655,205.46 | - |
| 营业成本(元) | |||||
| 植物提取物(元) | - | - | - | - | 43,972,201.25 |
| 比例提取物(元) | 10,042,843.78 | 18,777,163.39 | 5,835,629.90 | 16,610,299.39 | - |
| 标准提取物(元) | 45,726,828.40 | 93,031,770.93 | 43,810,662.40 | 68,189,472.14 | - |
| 有效单体提取物(元) | 4,777,091.86 | 13,474,405.92 | 6,046,587.81 | 9,023,307.45 | - |
| 毛利(元) | |||||
| 植物提取物(元) | - | - | - | - | 20,051,904.41 |
| 比例提取物(元) | 5,932,457.82 | 7,092,790.70 | 4,641,921.17 | 11,312,924.55 | - |
| 标准提取物(元) | 22,231,345.29 | 37,682,820.79 | 15,654,775.40 | 34,096,758.97 | - |
| 有效单体提取物(元) | 1,855,757.30 | 7,627,003.56 | 1,629,129.47 | 2,631,898.01 | - |
| 毛利率(%) | |||||
| 植物提取物(%) | - | - | - | - | 31.32 |
| 比例提取物(%) | 37.14 | 27.42 | 44.30 | 40.51 | - |
| 标准提取物(%) | 32.71 | 28.83 | 26.33 | 33.33 | - |
| 有效单体提取物(%) | 27.98 | 36.14 | 21.22 | 22.58 | - |
| 收入构成(%) | |||||
| 植物提取物(%) | - | - | - | - | 100.00 |
| 比例提取物(%) | 17.64 | 14.56 | 13.50 | 19.68 | - |
| 标准提取物(%) | 75.04 | 73.56 | 76.61 | 72.10 | - |
| 有效单体提取物(%) | 7.32 | 11.88 | 9.89 | 8.22 | - |
| 毛利构成(%) | |||||
| 植物提取物(%) | - | - | - | - | 100.00 |
| 比例提取物(%) | 19.76 | 13.54 | 21.17 | 23.55 | - |
| 标准提取物(%) | 74.06 | 71.91 | 71.40 | 70.97 | - |
| 有效单体提取物(%) | 6.18 | 14.55 | 7.43 | 5.48 | - |