| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合剂(元) | 11,362,072.60 | 32,899,919.04 | 13,289,348.65 | 13,737,224.81 | 5,342,227.34 |
| 胶囊剂(元) | 18,701,209.97 | 56,583,936.97 | 28,752,583.47 | 58,397,996.50 | 26,287,413.03 |
| 颗粒剂(元) | 3,253,296.58 | 8,100,054.85 | 4,957,476.26 | 6,436,092.23 | 3,062,781.69 |
| 片剂(元) | 32,433,851.78 | 86,501,147.29 | 39,437,061.84 | 79,371,475.41 | 32,774,445.10 |
| 软饮料(元) | 60,922.09 | 392,555.64 | 62,389.41 | 227,304.14 | 47,151.36 |
| 散剂(元) | 1,706,185.06 | 4,669,987.48 | 2,378,529.04 | 4,399,164.35 | 1,861,663.71 |
| 生物化学制品(元) | - | - | 34,046.17 | - | 41,427.71 |
| 糖浆剂(元) | 149,465.93 | 474,565.25 | 261,535.80 | 758,269.18 | 275,394.04 |
| 营养保健食品(元) | 456,920.99 | - | 293,125.24 | - | 453,480.94 |
| 中药饮片(元) | 962,357.79 | 64,851.38 | 22,464.24 | 49,071.38 | 341,094.96 |
| 其它(元) | - | - | - | 577,280.40 | - |
| 营养保健品(元) | - | 974,091.05 | - | 1,197,803.61 | - |
| 原辅料(元) | - | 1,239,019.78 | - | - | - |
| 其他(元) | 623,937.85 | 3,204,236.64 | 119,147.70 | - | 139,957.75 |
| 营业成本(元) | |||||
| 合剂(元) | 6,639,949.39 | 19,388,964.68 | 8,894,860.87 | 9,727,828.77 | 3,852,544.34 |
| 胶囊剂(元) | 10,928,911.67 | 37,296,921.26 | 17,593,325.37 | 33,546,561.74 | 15,866,830.10 |
| 颗粒剂(元) | 1,901,213.40 | 7,060,972.48 | 3,675,560.20 | 3,364,415.73 | 2,146,136.19 |
| 片剂(元) | 18,954,212.15 | 32,606,771.34 | 15,357,958.81 | 41,778,868.77 | 10,955,668.12 |
| 软饮料(元) | 35,602.62 | 340,848.93 | 35,214.51 | 257,988.84 | 27,147.68 |
| 散剂(元) | 997,087.67 | 3,056,344.87 | 1,589,561.03 | 2,971,696.74 | 1,189,174.47 |
| 生物化学制品(元) | - | - | 18,078.93 | - | 23,043.09 |
| 糖浆剂(元) | 87,347.29 | 344,916.75 | 191,823.17 | 536,938.35 | 203,629.80 |
| 营养保健食品(元) | 267,022.78 | - | 127,212.00 | - | 313,583.32 |
| 中药饮片(元) | 562,398.01 | 36,833.73 | 12,675.18 | 38,012.06 | 273,381.93 |
| 其它(元) | - | - | - | 520,072.43 | - |
| 营养保健品(元) | - | 673,173.28 | - | 563,331.08 | - |
| 原辅料(元) | - | 237,863.12 | - | - | - |
| 其他(元) | 364,626.76 | 1,402,154.55 | 91,733.70 | - | 78,135.43 |
| 毛利(元) | |||||
| 合剂(元) | 4,722,123.21 | 13,510,954.36 | 4,394,487.78 | 4,009,396.04 | 1,489,683.00 |
| 胶囊剂(元) | 7,772,298.30 | 19,287,015.71 | 11,159,258.10 | 24,851,434.76 | 10,420,582.93 |
| 颗粒剂(元) | 1,352,083.18 | 1,039,082.37 | 1,281,916.06 | 3,071,676.50 | 916,645.50 |
| 片剂(元) | 13,479,639.63 | 53,894,375.95 | 24,079,103.03 | 37,592,606.64 | 21,818,776.98 |
| 软饮料(元) | 25,319.47 | 51,706.71 | 27,174.90 | -30,684.70 | 20,003.68 |
| 散剂(元) | 709,097.39 | 1,613,642.61 | 788,968.01 | 1,427,467.61 | 672,489.24 |
| 生物化学制品(元) | - | - | 15,967.24 | - | 18,384.62 |
| 糖浆剂(元) | 62,118.64 | 129,648.50 | 69,712.63 | 221,330.83 | 71,764.24 |
| 营养保健食品(元) | 189,898.21 | - | 165,913.24 | - | 139,897.62 |
| 中药饮片(元) | 399,959.78 | 28,017.65 | 9,789.06 | 11,059.32 | 67,713.03 |
| 其它(元) | - | - | - | 57,207.97 | - |
| 营养保健品(元) | - | 300,917.77 | - | 634,472.53 | - |
| 原辅料(元) | - | 1,001,156.66 | - | - | - |
| 其他(元) | 259,311.09 | 1,802,082.09 | 27,414.00 | - | 61,822.32 |
| 毛利率(%) | |||||
| 合剂(%) | 41.56 | 41.07 | 33.07 | 29.19 | 27.89 |
| 胶囊剂(%) | 41.56 | 34.09 | 38.81 | 42.56 | 39.64 |
| 颗粒剂(%) | 41.56 | 12.83 | 25.86 | 47.73 | 29.93 |
| 片剂(%) | 41.56 | 62.30 | 61.06 | 47.36 | 66.57 |
| 软饮料(%) | 41.56 | 13.17 | 43.56 | -13.50 | 42.42 |
| 散剂(%) | 41.56 | 34.55 | 33.17 | 32.45 | 36.12 |
| 生物化学制品(%) | - | - | 46.90 | - | 44.38 |
| 糖浆剂(%) | 41.56 | 27.32 | 26.66 | 29.19 | 26.06 |
| 营养保健食品(%) | 41.56 | - | 56.60 | - | 30.85 |
| 中药饮片(%) | 41.56 | 43.20 | 43.58 | 22.54 | 19.85 |
| 其它(%) | - | - | - | 9.91 | - |
| 营养保健品(%) | - | 30.89 | - | 52.97 | - |
| 原辅料(%) | - | 80.80 | - | - | - |
| 其他(%) | 41.56 | 56.24 | 23.01 | - | 44.17 |
| 收入构成(%) | |||||
| 合剂(%) | 16.30 | 16.86 | 14.83 | 8.32 | 7.56 |
| 胶囊剂(%) | 26.83 | 29.00 | 32.09 | 35.36 | 37.22 |
| 颗粒剂(%) | 4.67 | 4.15 | 5.53 | 3.90 | 4.34 |
| 片剂(%) | 46.53 | 44.34 | 44.01 | 48.06 | 46.40 |
| 软饮料(%) | 0.09 | 0.20 | 0.07 | 0.14 | 0.07 |
| 散剂(%) | 2.45 | 2.39 | 2.65 | 2.66 | 2.64 |
| 生物化学制品(%) | - | - | 0.04 | - | 0.06 |
| 糖浆剂(%) | 0.21 | 0.24 | 0.29 | 0.46 | 0.39 |
| 营养保健食品(%) | 0.66 | - | 0.33 | - | 0.64 |
| 中药饮片(%) | 1.38 | 0.03 | 0.03 | 0.03 | 0.48 |
| 其它(%) | - | - | - | 0.35 | - |
| 营养保健品(%) | - | 0.50 | - | 0.73 | - |
| 原辅料(%) | - | 0.64 | - | - | - |
| 其他(%) | 0.90 | 1.64 | 0.13 | - | 0.20 |
| 毛利构成(%) | |||||
| 合剂(%) | 16.30 | 14.58 | 10.46 | 5.58 | 4.17 |
| 胶囊剂(%) | 26.83 | 20.82 | 26.56 | 34.59 | 29.19 |
| 颗粒剂(%) | 4.67 | 1.12 | 3.05 | 4.28 | 2.57 |
| 片剂(%) | 46.53 | 58.16 | 57.30 | 52.32 | 61.12 |
| 软饮料(%) | 0.09 | 0.06 | 0.06 | -0.04 | 0.06 |
| 散剂(%) | 2.45 | 1.74 | 1.88 | 1.99 | 1.88 |
| 生物化学制品(%) | - | - | 0.04 | - | 0.05 |
| 糖浆剂(%) | 0.21 | 0.14 | 0.17 | 0.31 | 0.20 |
| 营养保健食品(%) | 0.66 | - | 0.39 | - | 0.39 |
| 中药饮片(%) | 1.38 | 0.03 | 0.02 | 0.02 | 0.19 |
| 其它(%) | - | - | - | 0.08 | - |
| 营养保健品(%) | - | 0.32 | - | 0.88 | - |
| 原辅料(%) | - | 1.08 | - | - | - |
| 其他(%) | 0.90 | 1.94 | 0.07 | - | 0.17 |