| 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) | |||||
| 姜黄类(元) | 66,727,107.56 | 91,665,481.28 | 21,728,261.68 | 81,905,941.48 | 35,642,203.88 |
| 银杏叶提取物(元) | 7,572,697.89 | 10,950,529.79 | 4,102,619.33 | 9,850,573.26 | 7,373,801.23 |
| 有效单体提取物(元) | 24,290,353.91 | 56,336,469.98 | 23,642,179.72 | 56,724,758.82 | 38,132,007.24 |
| 其他(元) | 2,796,704.76 | 2,931,764.23 | 731,911.14 | 4,196,932.52 | 1,160,621.45 |
| 营业成本(元) | |||||
| 姜黄类(元) | 48,366,799.56 | 72,369,092.00 | 18,235,961.24 | 68,586,254.06 | 30,853,619.50 |
| 银杏叶提取物(元) | 4,079,969.63 | 7,649,668.64 | 2,291,781.11 | 7,532,273.24 | 6,061,343.84 |
| 有效单体提取物(元) | 19,344,519.08 | 44,640,801.73 | 21,338,930.64 | 46,845,645.44 | 30,433,900.41 |
| 其他(元) | 1,503,478.97 | 1,762,986.97 | 427,273.46 | 2,548,698.43 | 1,024,378.83 |
| 毛利(元) | |||||
| 姜黄类(元) | 18,360,308.00 | 19,296,389.28 | 3,492,300.44 | 13,319,687.42 | 4,788,584.38 |
| 银杏叶提取物(元) | 3,492,728.26 | 3,300,861.15 | 1,810,838.22 | 2,318,300.02 | 1,312,457.39 |
| 有效单体提取物(元) | 4,945,834.83 | 11,695,668.25 | 2,303,249.08 | 9,879,113.38 | 7,698,106.83 |
| 其他(元) | 1,293,225.79 | 1,168,777.26 | 304,637.68 | 1,648,234.09 | 136,242.62 |
| 毛利率(%) | |||||
| 姜黄类(%) | 27.52 | 21.05 | 16.07 | 16.26 | 13.44 |
| 银杏叶提取物(%) | 46.12 | 30.14 | 44.14 | 23.53 | 17.80 |
| 有效单体提取物(%) | 20.36 | 20.76 | 9.74 | 17.42 | 20.19 |
| 其他(%) | 46.24 | 39.87 | 41.62 | 39.27 | 11.74 |
| 收入构成(%) | |||||
| 姜黄类(%) | 65.81 | 56.62 | 43.28 | 53.65 | 43.30 |
| 银杏叶提取物(%) | 7.47 | 6.76 | 8.17 | 6.45 | 8.96 |
| 有效单体提取物(%) | 23.96 | 34.80 | 47.09 | 37.15 | 46.33 |
| 其他(%) | 2.76 | 1.81 | 1.46 | 2.75 | 1.41 |
| 毛利构成(%) | |||||
| 姜黄类(%) | 65.36 | 54.41 | 44.14 | 49.03 | 34.36 |
| 银杏叶提取物(%) | 12.43 | 9.31 | 22.89 | 8.53 | 9.42 |
| 有效单体提取物(%) | 17.61 | 32.98 | 29.11 | 36.37 | 55.24 |
| 其他(%) | 4.60 | 3.30 | 3.85 | 6.07 | 0.98 |