| 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) | |||||
| 普药(元) | 43,400,202.41 | 117,127,975.97 | 54,507,397.55 | 97,876,074.27 | 38,239,571.27 |
| 青蒿素(元) | 32,713,185.85 | 48,895,524.97 | 25,250,492.93 | 44,360,798.33 | 22,636,716.35 |
| 营业成本(元) | |||||
| 普药(元) | 27,677,194.60 | 72,122,791.68 | 35,507,247.10 | 69,611,174.31 | 28,749,161.31 |
| 青蒿素(元) | 27,583,915.19 | 37,862,920.63 | 19,283,734.75 | 41,172,943.47 | 21,547,184.93 |
| 毛利(元) | |||||
| 普药(元) | 15,723,007.81 | 45,005,184.29 | 19,000,150.45 | 28,264,899.96 | 9,490,409.96 |
| 青蒿素(元) | 5,129,270.66 | 11,032,604.34 | 5,966,758.18 | 3,187,854.86 | 1,089,531.42 |
| 毛利率(%) | |||||
| 普药(%) | 36.23 | 38.42 | 34.86 | 28.88 | 24.82 |
| 青蒿素(%) | 15.68 | 22.56 | 23.63 | 7.19 | 4.81 |
| 收入构成(%) | |||||
| 普药(%) | 57.02 | 70.55 | 68.34 | 68.81 | 62.82 |
| 青蒿素(%) | 42.98 | 29.45 | 31.66 | 31.19 | 37.18 |
| 毛利构成(%) | |||||
| 普药(%) | 75.40 | 80.31 | 76.10 | 89.86 | 89.70 |
| 青蒿素(%) | 24.60 | 19.69 | 23.90 | 10.14 | 10.30 |