| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 姜黄类(元) | 139,820,666.94 | 175,578,937.99 | 121,631,176.58 | 119,340,299.93 | 66,727,107.56 |
| 银杏叶提取物(元) | 36,182,059.54 | 51,875,678.57 | 16,855,390.26 | 18,839,970.08 | 7,572,697.89 |
| 有效单体提取物(元) | 37,824,255.62 | 124,659,118.23 | 20,489,477.47 | 40,937,336.54 | 24,290,353.91 |
| 其他(元) | 4,830,705.37 | 3,783,125.58 | 5,243,450.26 | 3,239,123.93 | 2,796,704.76 |
| 营业成本(元) | |||||
| 姜黄类(元) | 90,118,826.71 | 105,962,587.73 | 92,719,785.45 | 81,537,016.73 | 48,366,799.56 |
| 银杏叶提取物(元) | 27,805,218.56 | 44,274,908.04 | 11,666,280.80 | 14,620,907.30 | 4,079,969.63 |
| 有效单体提取物(元) | 29,808,497.59 | 92,972,104.41 | 15,306,515.70 | 29,870,506.30 | 19,344,519.08 |
| 其他(元) | 3,569,752.58 | 3,125,329.44 | 3,117,313.52 | 2,419,200.75 | 1,503,478.97 |
| 毛利(元) | |||||
| 姜黄类(元) | 49,701,840.23 | 69,616,350.26 | 28,911,391.13 | 37,803,283.20 | 18,360,308.00 |
| 银杏叶提取物(元) | 8,376,840.98 | 7,600,770.53 | 5,189,109.46 | 4,219,062.78 | 3,492,728.26 |
| 有效单体提取物(元) | 8,015,758.03 | 31,687,013.82 | 5,182,961.77 | 11,066,830.24 | 4,945,834.83 |
| 其他(元) | 1,260,952.79 | 657,796.14 | 2,126,136.74 | 819,923.18 | 1,293,225.79 |
| 毛利率(%) | |||||
| 姜黄类(%) | 35.55 | 39.65 | 23.77 | 31.68 | 27.52 |
| 银杏叶提取物(%) | 23.15 | 14.65 | 30.79 | 22.39 | 46.12 |
| 有效单体提取物(%) | 21.19 | 25.42 | 25.30 | 27.03 | 20.36 |
| 其他(%) | 26.10 | 17.39 | 40.55 | 25.31 | 46.24 |
| 收入构成(%) | |||||
| 姜黄类(%) | 63.95 | 49.33 | 74.07 | 65.44 | 65.81 |
| 银杏叶提取物(%) | 16.55 | 14.58 | 10.26 | 10.33 | 7.47 |
| 有效单体提取物(%) | 17.30 | 35.03 | 12.48 | 22.45 | 23.96 |
| 其他(%) | 2.21 | 1.06 | 3.19 | 1.78 | 2.76 |
| 毛利构成(%) | |||||
| 姜黄类(%) | 73.79 | 63.54 | 69.82 | 70.12 | 65.36 |
| 银杏叶提取物(%) | 12.44 | 6.94 | 12.53 | 7.83 | 12.43 |
| 有效单体提取物(%) | 11.90 | 28.92 | 12.52 | 20.53 | 17.61 |
| 其他(%) | 1.87 | 0.60 | 5.13 | 1.52 | 4.60 |