| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 普药(元) | 110,978,791.28 | 49,406,452.64 | 128,470,701.74 | 35,399,914.56 |
| 青蒿素(元) | 23,154,451.52 | 8,253,543.16 | 21,962,494.82 | 16,845,926.72 |
| 营业成本(元) | ||||
| 普药(元) | 67,074,762.24 | 29,148,647.23 | 82,585,511.35 | 22,759,665.25 |
| 青蒿素(元) | 22,280,042.74 | 8,115,380.22 | 11,615,658.08 | 7,578,448.50 |
| 毛利(元) | ||||
| 普药(元) | 43,904,029.04 | 20,257,805.41 | 45,885,190.39 | 12,640,249.31 |
| 青蒿素(元) | 874,408.78 | 138,162.94 | 10,346,836.74 | 9,267,478.22 |
| 毛利率(%) | ||||
| 普药(%) | 39.56 | 41.00 | 35.72 | 35.71 |
| 青蒿素(%) | 3.78 | 1.67 | 47.11 | 55.01 |
| 收入构成(%) | ||||
| 普药(%) | 82.74 | 85.69 | 85.40 | 67.76 |
| 青蒿素(%) | 17.26 | 14.31 | 14.60 | 32.24 |
| 毛利构成(%) | ||||
| 普药(%) | 98.05 | 99.32 | 81.60 | 57.70 |
| 青蒿素(%) | 1.95 | 0.68 | 18.40 | 42.30 |