| 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) | |||||
| 合剂(元) | 17,292,110.64 | 36,562,636.38 | 12,281,795.97 | 24,552,267.67 | 11,362,072.60 |
| 胶囊剂(元) | 12,700,630.98 | 28,393,598.56 | 12,843,045.36 | 34,490,441.61 | 18,701,209.97 |
| 颗粒剂(元) | 1,381,154.34 | 3,292,284.98 | 1,505,601.34 | 5,171,829.91 | 3,253,296.58 |
| 片剂(元) | 29,238,995.83 | 59,043,248.06 | 26,175,238.81 | 58,474,371.75 | 32,433,851.78 |
| 软饮料(元) | 24,584.08 | 671,939.66 | 23,184.51 | 109,982.25 | 60,922.09 |
| 散剂(元) | 2,552,150.70 | 3,007,066.53 | 1,330,439.32 | 3,343,341.03 | 1,706,185.06 |
| 糖浆剂(元) | 67,741.07 | 239,735.57 | 71,827.45 | 242,841.69 | 149,465.93 |
| 营养保健食品(元) | 325,747.68 | - | 173,471.59 | - | 456,920.99 |
| 中药饮片(元) | 116,900.43 | 427,127.09 | 78,438.35 | 99,774.31 | 962,357.79 |
| 营养保健品(元) | - | 452,598.20 | - | 641,386.49 | - |
| 原辅料(元) | - | - | - | 196,047.97 | - |
| 医疗器械(元) | 419,217.97 | - | - | - | - |
| 其他(元) | 57,162.78 | 2,453,371.71 | 362,126.57 | 2,102,001.68 | 623,937.85 |
| 营业成本(元) | |||||
| 合剂(元) | 13,549,441.48 | 29,319,543.35 | 9,667,660.58 | 19,763,725.83 | 6,639,949.39 |
| 胶囊剂(元) | 7,703,807.94 | 17,917,700.71 | 7,691,642.46 | 23,862,650.46 | 10,928,911.67 |
| 颗粒剂(元) | 1,232,826.09 | 4,511,021.78 | 1,818,579.25 | 7,792,622.87 | 1,901,213.40 |
| 片剂(元) | 10,502,068.57 | 26,936,461.98 | 10,342,215.80 | 21,615,019.20 | 18,954,212.15 |
| 软饮料(元) | 8,076.11 | 424,169.42 | 17,745.84 | 80,719.56 | 35,602.62 |
| 散剂(元) | 1,427,523.43 | 2,042,729.79 | 861,929.45 | 1,828,513.87 | 997,087.67 |
| 糖浆剂(元) | 55,895.58 | 205,744.36 | 53,000.39 | 184,128.00 | 87,347.29 |
| 营养保健食品(元) | 223,282.60 | - | 119,970.35 | - | 267,022.78 |
| 中药饮片(元) | 96,739.99 | 182,101.17 | 54,146.44 | 90,778.81 | 562,398.01 |
| 营养保健品(元) | - | 293,175.19 | - | 522,920.99 | - |
| 原辅料(元) | - | - | - | 41,322.93 | - |
| 医疗器械(元) | 412,210.75 | - | - | - | - |
| 其他(元) | 44,135.55 | 2,416,996.17 | 232,495.57 | 562,652.20 | 364,626.76 |
| 毛利(元) | |||||
| 合剂(元) | 3,742,669.16 | 7,243,093.03 | 2,614,135.39 | 4,788,541.84 | 4,722,123.21 |
| 胶囊剂(元) | 4,996,823.04 | 10,475,897.85 | 5,151,402.90 | 10,627,791.15 | 7,772,298.30 |
| 颗粒剂(元) | 148,328.25 | -1,218,736.80 | -312,977.91 | -2,620,792.96 | 1,352,083.18 |
| 片剂(元) | 18,736,927.26 | 32,106,786.08 | 15,833,023.01 | 36,859,352.55 | 13,479,639.63 |
| 软饮料(元) | 16,507.97 | 247,770.24 | 5,438.67 | 29,262.69 | 25,319.47 |
| 散剂(元) | 1,124,627.27 | 964,336.74 | 468,509.87 | 1,514,827.16 | 709,097.39 |
| 糖浆剂(元) | 11,845.49 | 33,991.21 | 18,827.06 | 58,713.69 | 62,118.64 |
| 营养保健食品(元) | 102,465.08 | - | 53,501.24 | - | 189,898.21 |
| 中药饮片(元) | 20,160.44 | 245,025.92 | 24,291.91 | 8,995.50 | 399,959.78 |
| 营养保健品(元) | - | 159,423.01 | - | 118,465.50 | - |
| 原辅料(元) | - | - | - | 154,725.04 | - |
| 医疗器械(元) | 7,007.22 | - | - | - | - |
| 其他(元) | 13,027.23 | 36,375.54 | 129,631.00 | 1,539,349.48 | 259,311.09 |
| 毛利率(%) | |||||
| 合剂(%) | 21.64 | 19.81 | 21.28 | 19.50 | 41.56 |
| 胶囊剂(%) | 39.34 | 36.90 | 40.11 | 30.81 | 41.56 |
| 颗粒剂(%) | 10.74 | -37.02 | -20.79 | -50.67 | 41.56 |
| 片剂(%) | 64.08 | 54.38 | 60.49 | 63.04 | 41.56 |
| 软饮料(%) | 67.15 | 36.87 | 23.46 | 26.61 | 41.56 |
| 散剂(%) | 44.07 | 32.07 | 35.21 | 45.31 | 41.56 |
| 糖浆剂(%) | 17.49 | 14.18 | 26.21 | 24.18 | 41.56 |
| 营养保健食品(%) | 31.46 | - | 30.84 | - | 41.56 |
| 中药饮片(%) | 17.25 | 57.37 | 30.97 | 9.02 | 41.56 |
| 营养保健品(%) | - | 35.22 | - | 18.47 | - |
| 原辅料(%) | - | - | - | 78.92 | - |
| 医疗器械(%) | 1.67 | - | - | - | - |
| 其他(%) | 22.79 | 1.48 | 35.80 | 73.23 | 41.56 |
| 收入构成(%) | |||||
| 合剂(%) | 26.94 | 27.18 | 22.39 | 18.97 | 16.30 |
| 胶囊剂(%) | 19.79 | 21.10 | 23.42 | 26.65 | 26.83 |
| 颗粒剂(%) | 2.15 | 2.45 | 2.75 | 4.00 | 4.67 |
| 片剂(%) | 45.56 | 43.88 | 47.73 | 45.18 | 46.53 |
| 软饮料(%) | 0.04 | 0.50 | 0.04 | 0.08 | 0.09 |
| 散剂(%) | 3.98 | 2.24 | 2.43 | 2.58 | 2.45 |
| 糖浆剂(%) | 0.11 | 0.18 | 0.13 | 0.19 | 0.21 |
| 营养保健食品(%) | 0.51 | - | 0.32 | - | 0.66 |
| 中药饮片(%) | 0.18 | 0.32 | 0.14 | 0.08 | 1.38 |
| 营养保健品(%) | - | 0.34 | - | 0.50 | - |
| 原辅料(%) | - | - | - | 0.15 | - |
| 医疗器械(%) | 0.65 | - | - | - | - |
| 其他(%) | 0.09 | 1.82 | 0.66 | 1.62 | 0.90 |
| 毛利构成(%) | |||||
| 合剂(%) | 12.94 | 14.40 | 10.90 | 9.02 | 16.30 |
| 胶囊剂(%) | 17.28 | 20.83 | 21.48 | 20.02 | 26.83 |
| 颗粒剂(%) | 0.51 | -2.42 | -1.30 | -4.94 | 4.67 |
| 片剂(%) | 64.79 | 63.84 | 66.01 | 69.44 | 46.53 |
| 软饮料(%) | 0.06 | 0.49 | 0.02 | 0.06 | 0.09 |
| 散剂(%) | 3.89 | 1.92 | 1.95 | 2.85 | 2.45 |
| 糖浆剂(%) | 0.04 | 0.07 | 0.08 | 0.11 | 0.21 |
| 营养保健食品(%) | 0.35 | - | 0.22 | - | 0.66 |
| 中药饮片(%) | 0.07 | 0.49 | 0.10 | 0.02 | 1.38 |
| 营养保健品(%) | - | 0.32 | - | 0.22 | - |
| 原辅料(%) | - | - | - | 0.29 | - |
| 医疗器械(%) | 0.02 | - | - | - | - |
| 其他(%) | 0.05 | 0.07 | 0.54 | 2.90 | 0.90 |