| 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) | |||||
| 保健食品(元) | 9,200,684.50 | 24,056,388.20 | 4,276,990.35 | 6,627,377.84 | 2,921,473.38 |
| 日化用品(元) | 1,809,269.93 | 6,313,626.73 | 2,786,820.43 | 7,856,613.97 | 1,841,034.64 |
| 特色食品(元) | 9,009,461.65 | 22,441,989.13 | 8,811,472.51 | 8,782,930.07 | 1,955,314.56 |
| 药品类(元) | 249,723.43 | 519,749.77 | 256,704.34 | 1,020,263.49 | 378,483.02 |
| 中药饮片(元) | 104,038,413.56 | 219,568,428.55 | 98,348,048.87 | 290,614,585.31 | 137,549,299.92 |
| 营业成本(元) | |||||
| 保健食品(元) | 4,258,792.10 | 8,667,826.36 | 1,473,279.84 | 2,521,185.07 | 1,080,331.77 |
| 日化用品(元) | 978,357.07 | 3,402,477.72 | 1,498,268.75 | 3,240,392.30 | 1,002,987.14 |
| 特色食品(元) | 8,054,985.16 | 12,020,105.67 | 3,214,543.30 | 4,168,385.00 | 829,638.57 |
| 药品类(元) | 159,196.02 | 306,799.78 | 159,567.42 | 542,924.29 | 202,555.51 |
| 中药饮片(元) | 91,435,966.63 | 171,939,821.18 | 71,711,089.85 | 239,273,520.84 | 109,862,032.28 |
| 毛利(元) | |||||
| 保健食品(元) | 4,941,892.40 | 15,388,561.84 | 2,803,710.51 | 4,106,192.77 | 1,841,141.61 |
| 日化用品(元) | 830,912.86 | 2,911,149.01 | 1,288,551.68 | 4,616,221.67 | 838,047.50 |
| 特色食品(元) | 954,476.49 | 10,421,883.46 | 5,596,929.21 | 4,614,545.07 | 1,125,675.99 |
| 药品类(元) | 90,527.41 | 212,949.99 | 97,136.92 | 477,339.20 | 175,927.51 |
| 中药饮片(元) | 12,602,446.93 | 47,628,607.37 | 26,636,959.02 | 51,341,064.47 | 27,687,267.64 |
| 毛利率(%) | |||||
| 保健食品(%) | 53.71 | 63.97 | 65.55 | 61.96 | 63.02 |
| 日化用品(%) | 45.93 | 46.11 | 46.24 | 58.76 | 45.52 |
| 特色食品(%) | 10.59 | 46.44 | 63.52 | 52.54 | 57.57 |
| 药品类(%) | 36.25 | 40.97 | 37.84 | 46.79 | 46.48 |
| 中药饮片(%) | 12.11 | 21.69 | 27.08 | 17.67 | 20.13 |
| 收入构成(%) | |||||
| 保健食品(%) | 7.40 | 8.82 | 3.74 | 2.10 | 2.02 |
| 日化用品(%) | 1.46 | 2.31 | 2.43 | 2.49 | 1.27 |
| 特色食品(%) | 7.25 | 8.22 | 7.70 | 2.79 | 1.35 |
| 药品类(%) | 0.20 | 0.19 | 0.22 | 0.32 | 0.26 |
| 中药饮片(%) | 83.69 | 80.46 | 85.91 | 92.29 | 95.09 |
| 毛利构成(%) | |||||
| 保健食品(%) | 25.45 | 20.10 | 7.70 | 6.30 | 5.81 |
| 日化用品(%) | 4.28 | 3.80 | 3.54 | 7.08 | 2.65 |
| 特色食品(%) | 4.91 | 13.61 | 15.37 | 7.08 | 3.55 |
| 药品类(%) | 0.47 | 0.28 | 0.27 | 0.73 | 0.56 |
| 中药饮片(%) | 64.89 | 62.21 | 73.13 | 78.80 | 87.43 |