| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保健食品(元) | 20,511,685.79 | 10,874,306.07 | 20,755,659.76 | 9,200,684.50 |
| 日化用品(元) | 8,273,410.14 | 2,204,527.69 | 8,667,399.23 | 1,809,269.93 |
| 特色食品(元) | 39,936,789.01 | 16,496,628.53 | 33,247,764.48 | 9,009,461.65 |
| 药品类(元) | 650,794.64 | 373,603.95 | 536,933.10 | 249,723.43 |
| 中药饮片(元) | 245,788,822.68 | 158,395,638.04 | 259,903,267.34 | 104,038,413.56 |
| 营业成本(元) | ||||
| 保健食品(元) | 6,936,555.44 | 3,811,013.18 | 8,701,049.12 | 4,258,792.10 |
| 日化用品(元) | 3,455,333.20 | 1,020,399.16 | 4,128,620.69 | 978,357.07 |
| 特色食品(元) | 17,861,838.61 | 9,856,798.76 | 20,757,540.27 | 8,054,985.16 |
| 药品类(元) | 489,968.82 | 255,213.96 | 355,333.31 | 159,196.02 |
| 中药饮片(元) | 210,140,990.37 | 137,136,671.04 | 221,295,514.26 | 91,435,966.63 |
| 毛利(元) | ||||
| 保健食品(元) | 13,575,130.35 | 7,063,292.89 | 12,054,610.64 | 4,941,892.40 |
| 日化用品(元) | 4,818,076.94 | 1,184,128.53 | 4,538,778.54 | 830,912.86 |
| 特色食品(元) | 22,074,950.40 | 6,639,829.77 | 12,490,224.21 | 954,476.49 |
| 药品类(元) | 160,825.82 | 118,389.99 | 181,599.79 | 90,527.41 |
| 中药饮片(元) | 35,647,832.31 | 21,258,967.00 | 38,607,753.08 | 12,602,446.93 |
| 毛利率(%) | ||||
| 保健食品(%) | 66.18 | 64.95 | 58.08 | 53.71 |
| 日化用品(%) | 58.24 | 53.71 | 52.37 | 45.93 |
| 特色食品(%) | 55.27 | 40.25 | 37.57 | 10.59 |
| 药品类(%) | 24.71 | 31.69 | 33.82 | 36.25 |
| 中药饮片(%) | 14.50 | 13.42 | 14.85 | 12.11 |
| 收入构成(%) | ||||
| 保健食品(%) | 6.51 | 5.77 | 6.42 | 7.40 |
| 日化用品(%) | 2.63 | 1.17 | 2.68 | 1.46 |
| 特色食品(%) | 12.67 | 8.76 | 10.29 | 7.25 |
| 药品类(%) | 0.21 | 0.20 | 0.17 | 0.20 |
| 中药饮片(%) | 77.99 | 84.10 | 80.44 | 83.69 |
| 毛利构成(%) | ||||
| 保健食品(%) | 17.80 | 19.48 | 17.76 | 25.45 |
| 日化用品(%) | 6.32 | 3.27 | 6.69 | 4.28 |
| 特色食品(%) | 28.94 | 18.31 | 18.40 | 4.91 |
| 药品类(%) | 0.21 | 0.33 | 0.27 | 0.47 |
| 中药饮片(%) | 46.73 | 58.62 | 56.88 | 64.89 |