| 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) | |||||
| 保健食品(元) | 10,874,306.07 | 20,755,659.76 | 9,200,684.50 | 24,056,388.20 | 4,276,990.35 |
| 日化用品(元) | 2,204,527.69 | 8,667,399.23 | 1,809,269.93 | 6,313,626.73 | 2,786,820.43 |
| 特色食品(元) | 16,496,628.53 | 33,247,764.48 | 9,009,461.65 | 22,441,989.13 | 8,811,472.51 |
| 药品类(元) | 373,603.95 | 536,933.10 | 249,723.43 | 519,749.77 | 256,704.34 |
| 中药饮片(元) | 158,395,638.04 | 259,903,267.34 | 104,038,413.56 | 219,568,428.55 | 98,348,048.87 |
| 营业成本(元) | |||||
| 保健食品(元) | 3,811,013.18 | 8,701,049.12 | 4,258,792.10 | 8,667,826.36 | 1,473,279.84 |
| 日化用品(元) | 1,020,399.16 | 4,128,620.69 | 978,357.07 | 3,402,477.72 | 1,498,268.75 |
| 特色食品(元) | 9,856,798.76 | 20,757,540.27 | 8,054,985.16 | 12,020,105.67 | 3,214,543.30 |
| 药品类(元) | 255,213.96 | 355,333.31 | 159,196.02 | 306,799.78 | 159,567.42 |
| 中药饮片(元) | 137,136,671.04 | 221,295,514.26 | 91,435,966.63 | 171,939,821.18 | 71,711,089.85 |
| 毛利(元) | |||||
| 保健食品(元) | 7,063,292.89 | 12,054,610.64 | 4,941,892.40 | 15,388,561.84 | 2,803,710.51 |
| 日化用品(元) | 1,184,128.53 | 4,538,778.54 | 830,912.86 | 2,911,149.01 | 1,288,551.68 |
| 特色食品(元) | 6,639,829.77 | 12,490,224.21 | 954,476.49 | 10,421,883.46 | 5,596,929.21 |
| 药品类(元) | 118,389.99 | 181,599.79 | 90,527.41 | 212,949.99 | 97,136.92 |
| 中药饮片(元) | 21,258,967.00 | 38,607,753.08 | 12,602,446.93 | 47,628,607.37 | 26,636,959.02 |
| 毛利率(%) | |||||
| 保健食品(%) | 64.95 | 58.08 | 53.71 | 63.97 | 65.55 |
| 日化用品(%) | 53.71 | 52.37 | 45.93 | 46.11 | 46.24 |
| 特色食品(%) | 40.25 | 37.57 | 10.59 | 46.44 | 63.52 |
| 药品类(%) | 31.69 | 33.82 | 36.25 | 40.97 | 37.84 |
| 中药饮片(%) | 13.42 | 14.85 | 12.11 | 21.69 | 27.08 |
| 收入构成(%) | |||||
| 保健食品(%) | 5.77 | 6.42 | 7.40 | 8.82 | 3.74 |
| 日化用品(%) | 1.17 | 2.68 | 1.46 | 2.31 | 2.43 |
| 特色食品(%) | 8.76 | 10.29 | 7.25 | 8.22 | 7.70 |
| 药品类(%) | 0.20 | 0.17 | 0.20 | 0.19 | 0.22 |
| 中药饮片(%) | 84.10 | 80.44 | 83.69 | 80.46 | 85.91 |
| 毛利构成(%) | |||||
| 保健食品(%) | 19.48 | 17.76 | 25.45 | 20.10 | 7.70 |
| 日化用品(%) | 3.27 | 6.69 | 4.28 | 3.80 | 3.54 |
| 特色食品(%) | 18.31 | 18.40 | 4.91 | 13.61 | 15.37 |
| 药品类(%) | 0.33 | 0.27 | 0.47 | 0.28 | 0.27 |
| 中药饮片(%) | 58.62 | 56.88 | 64.89 | 62.21 | 73.13 |