| 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) | |||||
| 姜黄类(元) | 121,631,176.58 | 119,340,299.93 | 66,727,107.56 | 91,665,481.28 | 21,728,261.68 |
| 银杏叶提取物(元) | 16,855,390.26 | 18,839,970.08 | 7,572,697.89 | 10,950,529.79 | 4,102,619.33 |
| 有效单体提取物(元) | 20,489,477.47 | 40,937,336.54 | 24,290,353.91 | 56,336,469.98 | 23,642,179.72 |
| 其他(元) | 5,243,450.26 | 3,239,123.93 | 2,796,704.76 | 2,931,764.23 | 731,911.14 |
| 营业成本(元) | |||||
| 姜黄类(元) | 92,719,785.45 | 81,537,016.73 | 48,366,799.56 | 72,369,092.00 | 18,235,961.24 |
| 银杏叶提取物(元) | 11,666,280.80 | 14,620,907.30 | 4,079,969.63 | 7,649,668.64 | 2,291,781.11 |
| 有效单体提取物(元) | 15,306,515.70 | 29,870,506.30 | 19,344,519.08 | 44,640,801.73 | 21,338,930.64 |
| 其他(元) | 3,117,313.52 | 2,419,200.75 | 1,503,478.97 | 1,762,986.97 | 427,273.46 |
| 毛利(元) | |||||
| 姜黄类(元) | 28,911,391.13 | 37,803,283.20 | 18,360,308.00 | 19,296,389.28 | 3,492,300.44 |
| 银杏叶提取物(元) | 5,189,109.46 | 4,219,062.78 | 3,492,728.26 | 3,300,861.15 | 1,810,838.22 |
| 有效单体提取物(元) | 5,182,961.77 | 11,066,830.24 | 4,945,834.83 | 11,695,668.25 | 2,303,249.08 |
| 其他(元) | 2,126,136.74 | 819,923.18 | 1,293,225.79 | 1,168,777.26 | 304,637.68 |
| 毛利率(%) | |||||
| 姜黄类(%) | 23.77 | 31.68 | 27.52 | 21.05 | 16.07 |
| 银杏叶提取物(%) | 30.79 | 22.39 | 46.12 | 30.14 | 44.14 |
| 有效单体提取物(%) | 25.30 | 27.03 | 20.36 | 20.76 | 9.74 |
| 其他(%) | 40.55 | 25.31 | 46.24 | 39.87 | 41.62 |
| 收入构成(%) | |||||
| 姜黄类(%) | 74.07 | 65.44 | 65.81 | 56.62 | 43.28 |
| 银杏叶提取物(%) | 10.26 | 10.33 | 7.47 | 6.76 | 8.17 |
| 有效单体提取物(%) | 12.48 | 22.45 | 23.96 | 34.80 | 47.09 |
| 其他(%) | 3.19 | 1.78 | 2.76 | 1.81 | 1.46 |
| 毛利构成(%) | |||||
| 姜黄类(%) | 69.82 | 70.12 | 65.36 | 54.41 | 44.14 |
| 银杏叶提取物(%) | 12.53 | 7.83 | 12.43 | 9.31 | 22.89 |
| 有效单体提取物(%) | 12.52 | 20.53 | 17.61 | 32.98 | 29.11 |
| 其他(%) | 5.13 | 1.52 | 4.60 | 3.30 | 3.85 |