| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 蜂胶软胶囊(元) | 25,298,193.99 | 23,708,323.08 |
| 蜂胶提取物(元) | 4,246,835.46 | 2,355,911.51 |
| 硬胶囊(元) | 1,522,235.53 | 1,881,574.95 |
| 其他产品(元) | 1,209,537.81 | 1,423,248.88 |
| 营业成本(元) | ||
| 蜂胶软胶囊(元) | 6,633,950.68 | 6,531,147.12 |
| 蜂胶提取物(元) | 1,808,744.83 | 818,019.50 |
| 硬胶囊(元) | 457,024.33 | 608,091.70 |
| 其他产品(元) | 442,813.74 | 764,268.72 |
| 毛利(元) | ||
| 蜂胶软胶囊(元) | 18,664,243.31 | 17,177,175.96 |
| 蜂胶提取物(元) | 2,438,090.63 | 1,537,892.01 |
| 硬胶囊(元) | 1,065,211.20 | 1,273,483.25 |
| 其他产品(元) | 766,724.07 | 658,980.16 |
| 毛利率(%) | ||
| 蜂胶软胶囊(%) | 73.78 | 72.45 |
| 蜂胶提取物(%) | 57.41 | 65.28 |
| 硬胶囊(%) | 69.98 | 67.68 |
| 其他产品(%) | 63.39 | 46.30 |
| 收入构成(%) | ||
| 蜂胶软胶囊(%) | 78.38 | 80.73 |
| 蜂胶提取物(%) | 13.16 | 8.02 |
| 硬胶囊(%) | 4.72 | 6.41 |
| 其他产品(%) | 3.75 | 4.85 |
| 毛利构成(%) | ||
| 蜂胶软胶囊(%) | 81.38 | 83.19 |
| 蜂胶提取物(%) | 10.63 | 7.45 |
| 硬胶囊(%) | 4.64 | 6.17 |
| 其他产品(%) | 3.34 | 3.19 |