| 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) | |||||
| 合剂(元) | 12,281,795.97 | 24,552,267.67 | 11,362,072.60 | 32,899,919.04 | 13,289,348.65 |
| 胶囊剂(元) | 12,843,045.36 | 34,490,441.61 | 18,701,209.97 | 56,583,936.97 | 28,752,583.47 |
| 颗粒剂(元) | 1,505,601.34 | 5,171,829.91 | 3,253,296.58 | 8,100,054.85 | 4,957,476.26 |
| 片剂(元) | 26,175,238.81 | 58,474,371.75 | 32,433,851.78 | 86,501,147.29 | 39,437,061.84 |
| 软饮料(元) | 23,184.51 | 109,982.25 | 60,922.09 | 392,555.64 | 62,389.41 |
| 散剂(元) | 1,330,439.32 | 3,343,341.03 | 1,706,185.06 | 4,669,987.48 | 2,378,529.04 |
| 生物化学制品(元) | - | - | - | - | 34,046.17 |
| 糖浆剂(元) | 71,827.45 | 242,841.69 | 149,465.93 | 474,565.25 | 261,535.80 |
| 营养保健食品(元) | 173,471.59 | - | 456,920.99 | - | 293,125.24 |
| 中药饮片(元) | 78,438.35 | 99,774.31 | 962,357.79 | 64,851.38 | 22,464.24 |
| 营养保健品(元) | - | 641,386.49 | - | 974,091.05 | - |
| 原辅料(元) | - | 196,047.97 | - | 1,239,019.78 | - |
| 其他(元) | 362,126.57 | 2,102,001.68 | 623,937.85 | 3,204,236.64 | 119,147.70 |
| 营业成本(元) | |||||
| 合剂(元) | 9,667,660.58 | 19,763,725.83 | 6,639,949.39 | 19,388,964.68 | 8,894,860.87 |
| 胶囊剂(元) | 7,691,642.46 | 23,862,650.46 | 10,928,911.67 | 37,296,921.26 | 17,593,325.37 |
| 颗粒剂(元) | 1,818,579.25 | 7,792,622.87 | 1,901,213.40 | 7,060,972.48 | 3,675,560.20 |
| 片剂(元) | 10,342,215.80 | 21,615,019.20 | 18,954,212.15 | 32,606,771.34 | 15,357,958.81 |
| 软饮料(元) | 17,745.84 | 80,719.56 | 35,602.62 | 340,848.93 | 35,214.51 |
| 散剂(元) | 861,929.45 | 1,828,513.87 | 997,087.67 | 3,056,344.87 | 1,589,561.03 |
| 生物化学制品(元) | - | - | - | - | 18,078.93 |
| 糖浆剂(元) | 53,000.39 | 184,128.00 | 87,347.29 | 344,916.75 | 191,823.17 |
| 营养保健食品(元) | 119,970.35 | - | 267,022.78 | - | 127,212.00 |
| 中药饮片(元) | 54,146.44 | 90,778.81 | 562,398.01 | 36,833.73 | 12,675.18 |
| 营养保健品(元) | - | 522,920.99 | - | 673,173.28 | - |
| 原辅料(元) | - | 41,322.93 | - | 237,863.12 | - |
| 其他(元) | 232,495.57 | 562,652.20 | 364,626.76 | 1,402,154.55 | 91,733.70 |
| 毛利(元) | |||||
| 合剂(元) | 2,614,135.39 | 4,788,541.84 | 4,722,123.21 | 13,510,954.36 | 4,394,487.78 |
| 胶囊剂(元) | 5,151,402.90 | 10,627,791.15 | 7,772,298.30 | 19,287,015.71 | 11,159,258.10 |
| 颗粒剂(元) | -312,977.91 | -2,620,792.96 | 1,352,083.18 | 1,039,082.37 | 1,281,916.06 |
| 片剂(元) | 15,833,023.01 | 36,859,352.55 | 13,479,639.63 | 53,894,375.95 | 24,079,103.03 |
| 软饮料(元) | 5,438.67 | 29,262.69 | 25,319.47 | 51,706.71 | 27,174.90 |
| 散剂(元) | 468,509.87 | 1,514,827.16 | 709,097.39 | 1,613,642.61 | 788,968.01 |
| 生物化学制品(元) | - | - | - | - | 15,967.24 |
| 糖浆剂(元) | 18,827.06 | 58,713.69 | 62,118.64 | 129,648.50 | 69,712.63 |
| 营养保健食品(元) | 53,501.24 | - | 189,898.21 | - | 165,913.24 |
| 中药饮片(元) | 24,291.91 | 8,995.50 | 399,959.78 | 28,017.65 | 9,789.06 |
| 营养保健品(元) | - | 118,465.50 | - | 300,917.77 | - |
| 原辅料(元) | - | 154,725.04 | - | 1,001,156.66 | - |
| 其他(元) | 129,631.00 | 1,539,349.48 | 259,311.09 | 1,802,082.09 | 27,414.00 |
| 毛利率(%) | |||||
| 合剂(%) | 21.28 | 19.50 | 41.56 | 41.07 | 33.07 |
| 胶囊剂(%) | 40.11 | 30.81 | 41.56 | 34.09 | 38.81 |
| 颗粒剂(%) | -20.79 | -50.67 | 41.56 | 12.83 | 25.86 |
| 片剂(%) | 60.49 | 63.04 | 41.56 | 62.30 | 61.06 |
| 软饮料(%) | 23.46 | 26.61 | 41.56 | 13.17 | 43.56 |
| 散剂(%) | 35.21 | 45.31 | 41.56 | 34.55 | 33.17 |
| 生物化学制品(%) | - | - | - | - | 46.90 |
| 糖浆剂(%) | 26.21 | 24.18 | 41.56 | 27.32 | 26.66 |
| 营养保健食品(%) | 30.84 | - | 41.56 | - | 56.60 |
| 中药饮片(%) | 30.97 | 9.02 | 41.56 | 43.20 | 43.58 |
| 营养保健品(%) | - | 18.47 | - | 30.89 | - |
| 原辅料(%) | - | 78.92 | - | 80.80 | - |
| 其他(%) | 35.80 | 73.23 | 41.56 | 56.24 | 23.01 |
| 收入构成(%) | |||||
| 合剂(%) | 22.39 | 18.97 | 16.30 | 16.86 | 14.83 |
| 胶囊剂(%) | 23.42 | 26.65 | 26.83 | 29.00 | 32.09 |
| 颗粒剂(%) | 2.75 | 4.00 | 4.67 | 4.15 | 5.53 |
| 片剂(%) | 47.73 | 45.18 | 46.53 | 44.34 | 44.01 |
| 软饮料(%) | 0.04 | 0.08 | 0.09 | 0.20 | 0.07 |
| 散剂(%) | 2.43 | 2.58 | 2.45 | 2.39 | 2.65 |
| 生物化学制品(%) | - | - | - | - | 0.04 |
| 糖浆剂(%) | 0.13 | 0.19 | 0.21 | 0.24 | 0.29 |
| 营养保健食品(%) | 0.32 | - | 0.66 | - | 0.33 |
| 中药饮片(%) | 0.14 | 0.08 | 1.38 | 0.03 | 0.03 |
| 营养保健品(%) | - | 0.50 | - | 0.50 | - |
| 原辅料(%) | - | 0.15 | - | 0.64 | - |
| 其他(%) | 0.66 | 1.62 | 0.90 | 1.64 | 0.13 |
| 毛利构成(%) | |||||
| 合剂(%) | 10.90 | 9.02 | 16.30 | 14.58 | 10.46 |
| 胶囊剂(%) | 21.48 | 20.02 | 26.83 | 20.82 | 26.56 |
| 颗粒剂(%) | -1.30 | -4.94 | 4.67 | 1.12 | 3.05 |
| 片剂(%) | 66.01 | 69.44 | 46.53 | 58.16 | 57.30 |
| 软饮料(%) | 0.02 | 0.06 | 0.09 | 0.06 | 0.06 |
| 散剂(%) | 1.95 | 2.85 | 2.45 | 1.74 | 1.88 |
| 生物化学制品(%) | - | - | - | - | 0.04 |
| 糖浆剂(%) | 0.08 | 0.11 | 0.21 | 0.14 | 0.17 |
| 营养保健食品(%) | 0.22 | - | 0.66 | - | 0.39 |
| 中药饮片(%) | 0.10 | 0.02 | 1.38 | 0.03 | 0.02 |
| 营养保健品(%) | - | 0.22 | - | 0.32 | - |
| 原辅料(%) | - | 0.29 | - | 1.08 | - |
| 其他(%) | 0.54 | 2.90 | 0.90 | 1.94 | 0.07 |