| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 普药(元) | 54,507,397.55 | 97,876,074.27 | 38,239,571.27 | 110,978,791.28 | 49,406,452.64 |
| 青蒿素(元) | 25,250,492.93 | 44,360,798.33 | 22,636,716.35 | 23,154,451.52 | 8,253,543.16 |
| 营业成本(元) | |||||
| 普药(元) | 35,507,247.10 | 69,611,174.31 | 28,749,161.31 | 67,074,762.24 | 29,148,647.23 |
| 青蒿素(元) | 19,283,734.75 | 41,172,943.47 | 21,547,184.93 | 22,280,042.74 | 8,115,380.22 |
| 毛利(元) | |||||
| 普药(元) | 19,000,150.45 | 28,264,899.96 | 9,490,409.96 | 43,904,029.04 | 20,257,805.41 |
| 青蒿素(元) | 5,966,758.18 | 3,187,854.86 | 1,089,531.42 | 874,408.78 | 138,162.94 |
| 毛利率(%) | |||||
| 普药(%) | 34.86 | 28.88 | 24.82 | 39.56 | 41.00 |
| 青蒿素(%) | 23.63 | 7.19 | 4.81 | 3.78 | 1.67 |
| 收入构成(%) | |||||
| 普药(%) | 68.34 | 68.81 | 62.82 | 82.74 | 85.69 |
| 青蒿素(%) | 31.66 | 31.19 | 37.18 | 17.26 | 14.31 |
| 毛利构成(%) | |||||
| 普药(%) | 76.10 | 89.86 | 89.70 | 98.05 | 99.32 |
| 青蒿素(%) | 23.90 | 10.14 | 10.30 | 1.95 | 0.68 |