| 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) | |||||
| 玻瓶(元) | - | 2,419,374.76 | 1,259,992.31 | 9,170,668.58 | 6,172,505.21 |
| 软袋(元) | - | 23,362,396.00 | 12,788,747.63 | 27,896,226.69 | 12,636,970.24 |
| 塑瓶(元) | - | 34,021,466.65 | 16,482,208.36 | 36,747,954.61 | 21,518,195.93 |
| 针剂(元) | - | 101,379,086.97 | 47,605,464.65 | 150,350,494.53 | 79,077,527.63 |
| 胶囊(元) | - | - | - | 2,741,096.96 | - |
| 植物饮料(元) | - | 10,217.97 | - | 12,420.56 | - |
| 胶囊、片剂(元) | - | 437,796.49 | - | - | - |
| 药品销售(元) | 53,776,118.16 | - | - | - | - |
| 营业成本(元) | |||||
| 玻瓶(元) | - | 1,190,967.06 | 588,565.95 | 4,064,766.46 | 3,369,327.60 |
| 软袋(元) | - | 17,871,926.02 | 9,256,073.08 | 19,799,532.06 | 9,225,868.54 |
| 塑瓶(元) | - | 27,202,432.92 | 10,811,855.16 | 27,723,964.98 | 12,841,067.47 |
| 针剂(元) | - | 7,808,201.09 | 4,537,073.23 | 26,036,208.70 | 11,859,346.10 |
| 胶囊(元) | - | - | - | 1,072,552.35 | - |
| 植物饮料(元) | - | 53,572.69 | - | 20,650.47 | - |
| 胶囊、片剂(元) | - | 479,468.84 | - | - | - |
| 药品销售(元) | 25,006,722.04 | - | - | - | - |
| 毛利(元) | |||||
| 玻瓶(元) | - | 1,228,407.70 | 671,426.36 | 5,105,902.12 | 2,803,177.61 |
| 软袋(元) | - | 5,490,469.98 | 3,532,674.55 | 8,096,694.63 | 3,411,101.70 |
| 塑瓶(元) | - | 6,819,033.73 | 5,670,353.20 | 9,023,989.63 | 8,677,128.46 |
| 针剂(元) | - | 93,570,885.88 | 43,068,391.42 | 124,314,285.83 | 67,218,181.53 |
| 胶囊(元) | - | - | - | 1,668,544.61 | - |
| 植物饮料(元) | - | -43,354.72 | - | -8,229.91 | - |
| 胶囊、片剂(元) | - | -41,672.35 | - | - | - |
| 药品销售(元) | 28,769,396.12 | - | - | - | - |
| 毛利率(%) | |||||
| 玻瓶(%) | - | 50.77 | 53.29 | 55.68 | 45.41 |
| 软袋(%) | - | 23.50 | 27.62 | 29.02 | 26.99 |
| 塑瓶(%) | - | 20.04 | 34.40 | 24.56 | 40.32 |
| 针剂(%) | - | 92.30 | 90.47 | 82.68 | 85.00 |
| 胶囊(%) | - | - | - | 60.87 | - |
| 植物饮料(%) | - | -424.30 | - | -66.26 | - |
| 胶囊、片剂(%) | - | -9.52 | - | - | - |
| 药品销售(%) | 53.50 | - | - | - | - |
| 收入构成(%) | |||||
| 玻瓶(%) | - | 1.50 | 1.61 | 4.04 | 5.17 |
| 软袋(%) | - | 14.45 | 16.37 | 12.29 | 10.58 |
| 塑瓶(%) | - | 21.05 | 21.09 | 16.19 | 18.02 |
| 针剂(%) | - | 62.72 | 60.93 | 66.26 | 66.23 |
| 胶囊(%) | - | - | - | 1.21 | - |
| 植物饮料(%) | - | 0.01 | - | 0.01 | - |
| 胶囊、片剂(%) | - | 0.27 | - | - | - |
| 药品销售(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 玻瓶(%) | - | 1.15 | 1.27 | 3.45 | 3.41 |
| 软袋(%) | - | 5.13 | 6.67 | 5.46 | 4.15 |
| 塑瓶(%) | - | 6.37 | 10.71 | 6.09 | 10.57 |
| 针剂(%) | - | 87.43 | 81.35 | 83.88 | 81.86 |
| 胶囊(%) | - | - | - | 1.13 | - |
| 植物饮料(%) | - | -0.04 | - | -0.01 | - |
| 胶囊、片剂(%) | - | -0.04 | - | - | - |
| 药品销售(%) | 100.00 | - | - | - | - |