| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 肠康片(元) | 4,572,721.67 | 3,399,279.75 | 1,089,064.74 | 649,394.91 |
| 妇炎康(元) | 10,719,204.48 | 1,779,929.35 | 32,917,040.38 | 16,560,293.44 |
| 酒类产品(元) | - | - | - | 4,045,484.81 |
| 中药材(元) | 46,385,084.94 | 21,010,033.66 | 60,797,288.27 | 25,304,248.96 |
| 酒类销售(元) | 3,580,156.54 | 2,946,677.00 | 8,899,012.29 | - |
| 营业成本(元) | ||||
| 肠康片(元) | 2,773,872.96 | 2,257,209.86 | 1,336,849.69 | 661,695.71 |
| 妇炎康(元) | 6,392,153.35 | 1,928,795.54 | 26,076,272.42 | 14,351,928.82 |
| 酒类产品(元) | - | - | - | 1,439,885.81 |
| 中药材(元) | 35,305,444.01 | 12,861,506.67 | 38,263,372.89 | 12,180,232.10 |
| 酒类销售(元) | 983,170.94 | 720,077.71 | 2,473,866.61 | - |
| 毛利(元) | ||||
| 肠康片(元) | 1,798,848.71 | 1,142,069.89 | -247,784.95 | -12,300.80 |
| 妇炎康(元) | 4,327,051.13 | -148,866.19 | 6,840,767.96 | 2,208,364.62 |
| 酒类产品(元) | - | - | - | 2,605,599.00 |
| 中药材(元) | 11,079,640.93 | 8,148,526.99 | 22,533,915.38 | 13,124,016.86 |
| 酒类销售(元) | 2,596,985.60 | 2,226,599.29 | 6,425,145.68 | - |
| 毛利率(%) | ||||
| 肠康片(%) | 39.34 | 33.60 | -22.75 | -1.89 |
| 妇炎康(%) | 40.37 | -8.36 | 20.78 | 13.34 |
| 酒类产品(%) | - | - | - | 64.41 |
| 中药材(%) | 23.89 | 38.78 | 37.06 | 51.86 |
| 酒类销售(%) | 72.54 | 75.56 | 72.20 | - |
| 收入构成(%) | ||||
| 肠康片(%) | 7.01 | 11.67 | 1.05 | 1.39 |
| 妇炎康(%) | 16.43 | 6.11 | 31.74 | 35.57 |
| 酒类产品(%) | - | - | - | 8.69 |
| 中药材(%) | 71.08 | 72.11 | 58.63 | 54.35 |
| 酒类销售(%) | 5.49 | 10.11 | 8.58 | - |
| 毛利构成(%) | ||||
| 肠康片(%) | 9.08 | 10.05 | -0.70 | -0.07 |
| 妇炎康(%) | 21.85 | -1.31 | 19.24 | 12.32 |
| 酒类产品(%) | - | - | - | 14.54 |
| 中药材(%) | 55.95 | 71.68 | 63.38 | 73.21 |
| 酒类销售(%) | 13.11 | 19.59 | 18.07 | - |