| 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) | |||||
| 功能性红曲(元) | 7,739,538.19 | 16,650,577.33 | 10,145,954.60 | 16,614,935.67 | 6,731,030.35 |
| 积雪草提取物(元) | 135,872.10 | 20,137.71 | - | 218,490.81 | - |
| 中药饮片(元) | 641,163.05 | 1,491,192.49 | - | - | - |
| 营业成本(元) | |||||
| 功能性红曲(元) | 3,760,812.94 | 8,341,345.36 | 3,676,495.25 | 9,711,137.86 | 3,659,946.59 |
| 积雪草提取物(元) | 106,731.47 | 3,662.00 | - | 160,223.94 | - |
| 中药饮片(元) | 95,953.05 | 605,361.46 | - | - | - |
| 毛利(元) | |||||
| 功能性红曲(元) | 3,978,725.25 | 8,309,231.97 | 6,469,459.35 | 6,903,797.81 | 3,071,083.76 |
| 积雪草提取物(元) | 29,140.63 | 16,475.71 | - | 58,266.87 | - |
| 中药饮片(元) | 545,210.00 | 885,831.03 | - | - | - |
| 毛利率(%) | |||||
| 功能性红曲(%) | 51.41 | 49.90 | 63.76 | 41.55 | 45.63 |
| 积雪草提取物(%) | 21.45 | 81.82 | - | 26.67 | - |
| 中药饮片(%) | 85.03 | 59.40 | - | - | - |
| 收入构成(%) | |||||
| 功能性红曲(%) | 90.88 | 91.68 | 100.00 | 98.70 | 100.00 |
| 积雪草提取物(%) | 1.60 | 0.11 | - | 1.30 | - |
| 中药饮片(%) | 7.53 | 8.21 | - | - | - |
| 毛利构成(%) | |||||
| 功能性红曲(%) | 87.39 | 90.20 | 100.00 | 99.16 | 100.00 |
| 积雪草提取物(%) | 0.64 | 0.18 | - | 0.84 | - |
| 中药饮片(%) | 11.97 | 9.62 | - | - | - |