| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 比例提取物(元) | 15,975,301.60 | 25,869,954.09 | 10,477,551.07 |
| 标准提取物(元) | 67,958,173.69 | 130,714,591.72 | 59,465,437.80 |
| 有效单体提取物(元) | 6,632,849.16 | 21,101,409.48 | 7,675,717.28 |
| 营业成本(元) | |||
| 比例提取物(元) | 10,042,843.78 | 18,777,163.39 | 5,835,629.90 |
| 标准提取物(元) | 45,726,828.40 | 93,031,770.93 | 43,810,662.40 |
| 有效单体提取物(元) | 4,777,091.86 | 13,474,405.92 | 6,046,587.81 |
| 毛利(元) | |||
| 比例提取物(元) | 5,932,457.82 | 7,092,790.70 | 4,641,921.17 |
| 标准提取物(元) | 22,231,345.29 | 37,682,820.79 | 15,654,775.40 |
| 有效单体提取物(元) | 1,855,757.30 | 7,627,003.56 | 1,629,129.47 |
| 毛利率(%) | |||
| 比例提取物(%) | 37.14 | 27.42 | 44.30 |
| 标准提取物(%) | 32.71 | 28.83 | 26.33 |
| 有效单体提取物(%) | 27.98 | 36.14 | 21.22 |
| 收入构成(%) | |||
| 比例提取物(%) | 17.64 | 14.56 | 13.50 |
| 标准提取物(%) | 75.04 | 73.56 | 76.61 |
| 有效单体提取物(%) | 7.32 | 11.88 | 9.89 |
| 毛利构成(%) | |||
| 比例提取物(%) | 19.76 | 13.54 | 21.17 |
| 标准提取物(%) | 74.06 | 71.91 | 71.40 |
| 有效单体提取物(%) | 6.18 | 14.55 | 7.43 |