| 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) | |||||
| 压片糖果(元) | 5,394.27 | 16,240.17 | 13,062.67 | 223,272.58 | 263.73 |
| 叶黄素维生素A维生素E软胶囊(元) | 128,196.38 | 964,035.69 | 574,405.31 | 741,633.79 | 122,539.98 |
| 叶黄素维生素A维生素E软胶囊礼盒装(元) | - | - | 6,336.26 | - | 633.62 |
| 叶黄素酯VC泡腾片(元) | - | 5,861.06 | 5,838.94 | - | 44.16 |
| 叶黄素酯凝胶糖果(百香果味)(元) | - | - | 2,814.16 | 1,406.19 | 87.61 |
| 叶黄素VAVE软胶囊礼盒装(元) | - | - | - | 5,068.99 | - |
| 叶黄素眼贴(元) | - | - | - | 1,012.39 | - |
| 叶黄素营养全家福礼盒装(元) | - | 141.59 | - | - | - |
| 叶黄素酯DHA藻油植物饮料(元) | - | - | - | - | - |
| 叶黄素酯畅排饮固体饮料(元) | - | 973.45 | 973.45 | 92,920.35 | - |
| 叶黄素酯维生素C泡腾片(元) | - | - | - | 150.18 | - |
| 悦可明叶黄素酯牛初乳压片糖果(元) | - | - | - | 132,743.36 | - |
| 悦可明叶黄素酯玉米黄质凝胶糖果(元) | - | - | - | 1,061,946.90 | - |
| 叶黄素洗眼液(元) | - | 441,283.19 | 441,283.19 | - | - |
| 叶黄素酯凝胶糖果(元) | 1,287.36 | 5,022.47 | - | - | - |
| 叶黄素VAVE软胶囊金色礼盒装(元) | 20,244.25 | - | - | - | - |
| 营业成本(元) | |||||
| 压片糖果(元) | 1,648.45 | 9,988.51 | 9,120.97 | 47,587.99 | 4.69 |
| 叶黄素维生素A维生素E软胶囊(元) | 33,058.87 | 518,427.63 | 333,050.66 | 595,816.64 | 116,391.81 |
| 叶黄素维生素A维生素E软胶囊礼盒装(元) | - | - | 1,113.69 | - | 106.76 |
| 叶黄素酯VC泡腾片(元) | - | 1,107.43 | 1,103.75 | - | 11.04 |
| 叶黄素酯凝胶糖果(百香果味)(元) | - | - | 224.67 | 855.85 | 21.19 |
| 叶黄素VAVE软胶囊礼盒装(元) | - | - | - | 863.27 | - |
| 叶黄素眼贴(元) | - | - | - | 817.71 | - |
| 叶黄素营养全家福礼盒装(元) | - | 39.80 | - | - | - |
| 叶黄素酯DHA藻油植物饮料(元) | - | - | - | - | - |
| 叶黄素酯畅排饮固体饮料(元) | - | 460.90 | 460.90 | 62,850.03 | - |
| 叶黄素酯维生素C泡腾片(元) | - | - | - | 18.40 | - |
| 悦可明叶黄素酯牛初乳压片糖果(元) | - | - | - | 76,996.39 | - |
| 悦可明叶黄素酯玉米黄质凝胶糖果(元) | - | - | - | 361,961.98 | - |
| 叶黄素洗眼液(元) | - | 128,097.34 | 128,097.34 | - | - |
| 叶黄素酯凝胶糖果(元) | 238.77 | 597.76 | - | - | - |
| 叶黄素VAVE软胶囊金色礼盒装(元) | 4,279.18 | - | - | - | - |
| 毛利(元) | |||||
| 压片糖果(元) | 3,745.82 | 6,251.66 | 3,941.70 | 175,684.59 | 259.04 |
| 叶黄素维生素A维生素E软胶囊(元) | 95,137.51 | 445,608.06 | 241,354.65 | 145,817.15 | 6,148.17 |
| 叶黄素维生素A维生素E软胶囊礼盒装(元) | - | - | 5,222.57 | - | 526.86 |
| 叶黄素酯VC泡腾片(元) | - | 4,753.63 | 4,735.19 | - | 33.12 |
| 叶黄素酯凝胶糖果(百香果味)(元) | - | - | 2,589.49 | 550.34 | 66.42 |
| 叶黄素VAVE软胶囊礼盒装(元) | - | - | - | 4,205.72 | - |
| 叶黄素眼贴(元) | - | - | - | 194.68 | - |
| 叶黄素营养全家福礼盒装(元) | - | 101.79 | - | - | - |
| 叶黄素酯DHA藻油植物饮料(元) | - | - | - | - | - |
| 叶黄素酯畅排饮固体饮料(元) | - | 512.55 | 512.55 | 30,070.32 | - |
| 叶黄素酯维生素C泡腾片(元) | - | - | - | 131.78 | - |
| 悦可明叶黄素酯牛初乳压片糖果(元) | - | - | - | 55,746.97 | - |
| 悦可明叶黄素酯玉米黄质凝胶糖果(元) | - | - | - | 699,984.92 | - |
| 叶黄素洗眼液(元) | - | 313,185.85 | 313,185.85 | - | - |
| 叶黄素酯凝胶糖果(元) | 1,048.59 | 4,424.71 | - | - | - |
| 叶黄素VAVE软胶囊金色礼盒装(元) | 15,965.07 | - | - | - | - |
| 毛利率(%) | |||||
| 压片糖果(%) | 69.44 | 38.50 | 30.18 | 78.69 | 98.22 |
| 叶黄素维生素A维生素E软胶囊(%) | 74.21 | 46.22 | 42.02 | 19.66 | 5.02 |
| 叶黄素维生素A维生素E软胶囊礼盒装(%) | - | - | 82.42 | - | 83.15 |
| 叶黄素酯VC泡腾片(%) | - | 81.11 | 81.10 | - | 75.00 |
| 叶黄素酯凝胶糖果(百香果味)(%) | - | - | 92.02 | 39.14 | 75.81 |
| 叶黄素VAVE软胶囊礼盒装(%) | - | - | - | 82.97 | - |
| 叶黄素眼贴(%) | - | - | - | 19.23 | - |
| 叶黄素营养全家福礼盒装(%) | - | 71.89 | - | - | - |
| 叶黄素酯DHA藻油植物饮料(%) | - | - | - | - | - |
| 叶黄素酯畅排饮固体饮料(%) | - | 52.65 | 52.65 | 32.36 | - |
| 叶黄素酯维生素C泡腾片(%) | - | - | - | 87.75 | - |
| 悦可明叶黄素酯牛初乳压片糖果(%) | - | - | - | 42.00 | - |
| 悦可明叶黄素酯玉米黄质凝胶糖果(%) | - | - | - | 65.92 | - |
| 叶黄素洗眼液(%) | - | 70.97 | 70.97 | - | - |
| 叶黄素酯凝胶糖果(%) | 81.45 | 88.10 | - | - | - |
| 叶黄素VAVE软胶囊金色礼盒装(%) | 78.86 | - | - | - | - |
| 收入构成(%) | |||||
| 压片糖果(%) | 3.48 | 1.13 | 1.25 | 9.88 | 0.21 |
| 叶黄素维生素A维生素E软胶囊(%) | 82.64 | 67.25 | 54.98 | 32.81 | 99.17 |
| 叶黄素维生素A维生素E软胶囊礼盒装(%) | - | - | 0.61 | - | 0.51 |
| 叶黄素酯VC泡腾片(%) | - | 0.41 | 0.56 | - | 0.04 |
| 叶黄素酯凝胶糖果(百香果味)(%) | - | - | 0.27 | 0.06 | 0.07 |
| 叶黄素VAVE软胶囊礼盒装(%) | - | 0.00 | - | 0.22 | - |
| 叶黄素眼贴(%) | - | 0.00 | - | 0.04 | - |
| 叶黄素营养全家福礼盒装(%) | - | 0.01 | - | 0.00 | - |
| 叶黄素酯DHA藻油植物饮料(%) | - | - | - | 0.00 | - |
| 叶黄素酯畅排饮固体饮料(%) | - | 0.07 | 0.09 | 4.11 | - |
| 叶黄素酯维生素C泡腾片(%) | - | - | - | 0.01 | - |
| 悦可明叶黄素酯牛初乳压片糖果(%) | - | 0.00 | - | 5.87 | - |
| 悦可明叶黄素酯玉米黄质凝胶糖果(%) | - | 0.00 | - | 46.99 | - |
| 叶黄素洗眼液(%) | - | 30.78 | 42.24 | - | - |
| 叶黄素酯凝胶糖果(%) | 0.83 | 0.35 | - | - | - |
| 叶黄素VAVE软胶囊金色礼盒装(%) | 13.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 压片糖果(%) | 3.23 | 0.81 | 0.69 | 15.79 | 3.68 |
| 叶黄素维生素A维生素E软胶囊(%) | 82.09 | 57.51 | 42.23 | 13.11 | 87.41 |
| 叶黄素维生素A维生素E软胶囊礼盒装(%) | - | - | 0.91 | - | 7.49 |
| 叶黄素酯VC泡腾片(%) | - | 0.61 | 0.83 | - | 0.47 |
| 叶黄素酯凝胶糖果(百香果味)(%) | - | - | 0.45 | 0.05 | 0.94 |
| 叶黄素VAVE软胶囊礼盒装(%) | - | 0.00 | - | 0.38 | - |
| 叶黄素眼贴(%) | - | 0.00 | - | 0.02 | - |
| 叶黄素营养全家福礼盒装(%) | - | 0.01 | - | 0.00 | - |
| 叶黄素酯DHA藻油植物饮料(%) | - | - | - | 0.00 | - |
| 叶黄素酯畅排饮固体饮料(%) | - | 0.07 | 0.09 | 2.70 | - |
| 叶黄素酯维生素C泡腾片(%) | - | - | - | 0.01 | - |
| 悦可明叶黄素酯牛初乳压片糖果(%) | - | 0.00 | - | 5.01 | - |
| 悦可明叶黄素酯玉米黄质凝胶糖果(%) | - | 0.00 | - | 62.93 | - |
| 叶黄素洗眼液(%) | - | 40.42 | 54.80 | - | - |
| 叶黄素酯凝胶糖果(%) | 0.90 | 0.57 | - | - | - |
| 叶黄素VAVE软胶囊金色礼盒装(%) | 13.78 | - | - | - | - |