| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 姜黄类(元) | 121,631,176.58 | 119,340,299.93 | 66,727,107.56 |
| 银杏叶提取物(元) | 16,855,390.26 | 18,839,970.08 | 7,572,697.89 |
| 有效单体提取物(元) | 20,489,477.47 | 40,937,336.54 | 24,290,353.91 |
| 其他(元) | 5,243,450.26 | 3,239,123.93 | 2,796,704.76 |
| 营业成本(元) | |||
| 姜黄类(元) | 92,719,785.45 | 81,537,016.73 | 48,366,799.56 |
| 银杏叶提取物(元) | 11,666,280.80 | 14,620,907.30 | 4,079,969.63 |
| 有效单体提取物(元) | 15,306,515.70 | 29,870,506.30 | 19,344,519.08 |
| 其他(元) | 3,117,313.52 | 2,419,200.75 | 1,503,478.97 |
| 毛利(元) | |||
| 姜黄类(元) | 28,911,391.13 | 37,803,283.20 | 18,360,308.00 |
| 银杏叶提取物(元) | 5,189,109.46 | 4,219,062.78 | 3,492,728.26 |
| 有效单体提取物(元) | 5,182,961.77 | 11,066,830.24 | 4,945,834.83 |
| 其他(元) | 2,126,136.74 | 819,923.18 | 1,293,225.79 |
| 毛利率(%) | |||
| 姜黄类(%) | 23.77 | 31.68 | 27.52 |
| 银杏叶提取物(%) | 30.79 | 22.39 | 46.12 |
| 有效单体提取物(%) | 25.30 | 27.03 | 20.36 |
| 其他(%) | 40.55 | 25.31 | 46.24 |
| 收入构成(%) | |||
| 姜黄类(%) | 74.07 | 65.44 | 65.81 |
| 银杏叶提取物(%) | 10.26 | 10.33 | 7.47 |
| 有效单体提取物(%) | 12.48 | 22.45 | 23.96 |
| 其他(%) | 3.19 | 1.78 | 2.76 |
| 毛利构成(%) | |||
| 姜黄类(%) | 69.82 | 70.12 | 65.36 |
| 银杏叶提取物(%) | 12.53 | 7.83 | 12.43 |
| 有效单体提取物(%) | 12.52 | 20.53 | 17.61 |
| 其他(%) | 5.13 | 1.52 | 4.60 |