| 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) | |||||
| 零售收入(元) | 407,604.78 | 843,452.59 | 434,404.23 | 981,229.05 | 550,119.39 |
| 药材贸易(元) | 11,239,670.03 | 31,057,980.39 | 8,632,800.52 | 42,279,312.88 | 20,189,365.03 |
| 中药材及中药饮片销售(元) | 21,184,254.64 | 44,946,885.70 | 14,255,448.55 | 59,577,033.07 | 30,568,809.20 |
| 营业成本(元) | |||||
| 零售收入(元) | 283,893.82 | 655,468.50 | 753,973.66 | 753,973.66 | 407,391.35 |
| 药材贸易(元) | 10,293,827.85 | 27,023,197.47 | 39,240,197.58 | 39,240,197.58 | 17,899,527.63 |
| 中药材及中药饮片销售(元) | 18,706,610.05 | 41,216,143.90 | 28,750,784.75 | 28,750,784.75 | 26,113,053.52 |
| 毛利(元) | |||||
| 零售收入(元) | 123,710.96 | 187,984.09 | -319,569.43 | 227,255.39 | 142,728.04 |
| 药材贸易(元) | 945,842.18 | 4,034,782.92 | -30,607,397.06 | 3,039,115.30 | 2,289,837.40 |
| 中药材及中药饮片销售(元) | 2,477,644.59 | 3,730,741.80 | -14,495,336.20 | 30,826,248.32 | 4,455,755.68 |
| 毛利率(%) | |||||
| 零售收入(%) | 30.35 | 22.29 | -73.56 | 23.16 | 25.94 |
| 药材贸易(%) | 8.42 | 12.99 | -354.55 | 7.19 | 11.34 |
| 中药材及中药饮片销售(%) | 11.70 | 8.30 | -101.68 | 51.74 | 14.58 |
| 收入构成(%) | |||||
| 零售收入(%) | 1.24 | 1.10 | 1.86 | 0.95 | 1.07 |
| 药材贸易(%) | 34.23 | 40.41 | 37.01 | 41.11 | 39.35 |
| 中药材及中药饮片销售(%) | 64.52 | 58.49 | 61.12 | 57.93 | 59.58 |
| 毛利构成(%) | |||||
| 零售收入(%) | 3.49 | 2.36 | - | 0.67 | 2.07 |
| 药材贸易(%) | 26.66 | 50.73 | - | 8.91 | 33.24 |
| 中药材及中药饮片销售(%) | 69.85 | 46.91 | - | 90.42 | 64.69 |