| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 蜂胶软胶囊(元) | 33,888,863.19 | 30,313,309.96 |
| 蜂胶提取物(元) | 3,468,061.53 | 5,182,932.38 |
| 硬胶囊/片剂(元) | 4,480,395.32 | 2,736,491.48 |
| 其他产品(元) | 1,586,144.55 | 963,590.59 |
| 营业成本(元) | ||
| 蜂胶软胶囊(元) | 7,733,438.95 | 7,485,213.96 |
| 蜂胶提取物(元) | 1,243,431.71 | 2,152,762.32 |
| 硬胶囊/片剂(元) | 1,586,382.03 | 919,454.46 |
| 其他产品(元) | 788,838.00 | 514,348.41 |
| 毛利(元) | ||
| 蜂胶软胶囊(元) | 26,155,424.24 | 22,828,096.00 |
| 蜂胶提取物(元) | 2,224,629.82 | 3,030,170.06 |
| 硬胶囊/片剂(元) | 2,894,013.29 | 1,817,037.02 |
| 其他产品(元) | 797,306.55 | 449,242.18 |
| 毛利率(%) | ||
| 蜂胶软胶囊(%) | 77.18 | 75.31 |
| 蜂胶提取物(%) | 64.15 | 58.46 |
| 硬胶囊/片剂(%) | 64.59 | 66.40 |
| 其他产品(%) | 50.27 | 46.62 |
| 收入构成(%) | ||
| 蜂胶软胶囊(%) | 78.04 | 77.34 |
| 蜂胶提取物(%) | 7.99 | 13.22 |
| 硬胶囊/片剂(%) | 10.32 | 6.98 |
| 其他产品(%) | 3.65 | 2.46 |
| 毛利构成(%) | ||
| 蜂胶软胶囊(%) | 81.55 | 81.17 |
| 蜂胶提取物(%) | 6.94 | 10.77 |
| 硬胶囊/片剂(%) | 9.02 | 6.46 |
| 其他产品(%) | 2.49 | 1.60 |