| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 搽剂(元) | - | - | 298,309.75 | 1,303,673.45 |
| 胶囊剂(元) | - | - | 2,445,487.82 | 3,403,603.23 |
| 散剂(元) | - | - | 450,758.73 | 1,208,795.86 |
| 丸剂(大蜜丸)(元) | - | - | 14,043,172.01 | 22,157,544.85 |
| 丸剂(水蜜丸)(元) | - | - | 6,715,029.99 | 27,237,583.59 |
| 安胎丸6*10(元) | - | 1,819,330.54 | - | - |
| 参茸丸10*6(元) | - | 3,028,051.97 | - | - |
| 桂附理中丸9*10(元) | - | 1,734,574.71 | - | - |
| 花蛇解痒胶囊0.35*24(元) | - | 2,821,206.81 | - | - |
| 花蛇解痒胶囊0.35*36粒*200盒(元) | 742,318.55 | 1,879,599.07 | - | - |
| 龙胆泻肝丸6*10(元) | 828,545.11 | 2,071,267.17 | - | - |
| 七宝美髯丸9*10(元) | 867,779.37 | 1,833,602.32 | - | - |
| 五淋化石丸(0.25g*45丸/瓶)(元) | - | 15,717,132.60 | - | - |
| 五淋化石丸0.25*60(瓶)(元) | - | 4,752,895.07 | - | - |
| 银翘解毒丸9*10(元) | 839,708.47 | 2,829,854.18 | - | - |
| 补中益气丸9*10(元) | 725,337.95 | - | - | - |
| 参茸丸10*8(元) | 728,120.65 | - | - | - |
| 参茸丸10g*12(元) | 1,024,265.25 | - | - | - |
| 花蛇解痒胶囊0.35*24粒*200盒(元) | 1,318,576.27 | - | - | - |
| 六味地黄丸9*10(元) | 874,027.94 | - | - | - |
| 五淋化石丸0.25g*60丸/瓶(元) | 2,285,773.81 | - | - | - |
| 其他产品(元) | 9,580,840.99 | 19,672,334.75 | - | - |
| 营业成本(元) | ||||
| 搽剂(元) | - | - | 136,241.40 | 653,215.00 |
| 胶囊剂(元) | - | - | 1,030,513.84 | 1,428,753.42 |
| 散剂(元) | - | - | 334,267.84 | 855,051.69 |
| 丸剂(大蜜丸)(元) | - | - | 13,109,994.85 | 23,475,393.20 |
| 丸剂(水蜜丸)(元) | - | - | 2,742,579.66 | 9,346,465.21 |
| 安胎丸6*10(元) | - | 1,562,122.59 | - | - |
| 参茸丸10*6(元) | - | 2,193,323.55 | - | - |
| 桂附理中丸9*10(元) | - | 1,995,901.19 | - | - |
| 花蛇解痒胶囊0.35*24(元) | - | 1,005,280.54 | - | - |
| 花蛇解痒胶囊0.35*36粒*200盒(元) | 340,735.12 | 888,386.99 | - | - |
| 龙胆泻肝丸6*10(元) | 664,894.09 | 1,508,274.81 | - | - |
| 七宝美髯丸9*10(元) | 725,871.49 | 1,426,008.03 | - | - |
| 五淋化石丸(0.25g*45丸/瓶)(元) | - | 4,823,777.18 | - | - |
| 五淋化石丸0.25*60(瓶)(元) | - | 1,385,707.40 | - | - |
| 银翘解毒丸9*10(元) | 833,797.76 | 2,502,343.58 | - | - |
| 补中益气丸9*10(元) | 839,746.67 | - | - | - |
| 参茸丸10*8(元) | 718,004.96 | - | - | - |
| 参茸丸10g*12(元) | 986,504.72 | - | - | - |
| 花蛇解痒胶囊0.35*24粒*200盒(元) | 430,451.26 | - | - | - |
| 六味地黄丸9*10(元) | 933,448.15 | - | - | - |
| 五淋化石丸0.25g*60丸/瓶(元) | 668,724.11 | - | - | - |
| 其他产品(元) | 9,814,612.29 | 18,664,265.09 | - | - |
| 毛利(元) | ||||
| 搽剂(元) | - | - | 162,068.35 | 650,458.45 |
| 胶囊剂(元) | - | - | 1,414,973.98 | 1,974,849.81 |
| 散剂(元) | - | - | 116,490.89 | 353,744.17 |
| 丸剂(大蜜丸)(元) | - | - | 933,177.16 | -1,317,848.35 |
| 丸剂(水蜜丸)(元) | - | - | 3,972,450.33 | 17,891,118.38 |
| 安胎丸6*10(元) | - | 257,207.95 | - | - |
| 参茸丸10*6(元) | - | 834,728.42 | - | - |
| 桂附理中丸9*10(元) | - | -261,326.48 | - | - |
| 花蛇解痒胶囊0.35*24(元) | - | 1,815,926.27 | - | - |
| 花蛇解痒胶囊0.35*36粒*200盒(元) | 401,583.43 | 991,212.08 | - | - |
| 龙胆泻肝丸6*10(元) | 163,651.02 | 562,992.36 | - | - |
| 七宝美髯丸9*10(元) | 141,907.88 | 407,594.29 | - | - |
| 五淋化石丸(0.25g*45丸/瓶)(元) | - | 10,893,355.42 | - | - |
| 五淋化石丸0.25*60(瓶)(元) | - | 3,367,187.67 | - | - |
| 银翘解毒丸9*10(元) | 5,910.71 | 327,510.60 | - | - |
| 补中益气丸9*10(元) | -114,408.72 | - | - | - |
| 参茸丸10*8(元) | 10,115.69 | - | - | - |
| 参茸丸10g*12(元) | 37,760.53 | - | - | - |
| 花蛇解痒胶囊0.35*24粒*200盒(元) | 888,125.01 | - | - | - |
| 六味地黄丸9*10(元) | -59,420.21 | - | - | - |
| 五淋化石丸0.25g*60丸/瓶(元) | 1,617,049.70 | - | - | - |
| 其他产品(元) | -233,771.30 | 1,008,069.66 | - | - |
| 毛利率(%) | ||||
| 搽剂(%) | - | - | 54.33 | 49.89 |
| 胶囊剂(%) | - | - | 57.86 | 58.02 |
| 散剂(%) | - | - | 25.84 | 29.26 |
| 丸剂(大蜜丸)(%) | - | - | 6.65 | -5.95 |
| 丸剂(水蜜丸)(%) | - | - | 59.16 | 65.69 |
| 安胎丸6*10(%) | - | 14.14 | - | - |
| 参茸丸10*6(%) | - | 27.57 | - | - |
| 桂附理中丸9*10(%) | - | -15.07 | - | - |
| 花蛇解痒胶囊0.35*24(%) | - | 64.37 | - | - |
| 花蛇解痒胶囊0.35*36粒*200盒(%) | 54.10 | 52.74 | - | - |
| 龙胆泻肝丸6*10(%) | 19.75 | 27.18 | - | - |
| 七宝美髯丸9*10(%) | 16.35 | 22.23 | - | - |
| 五淋化石丸(0.25g*45丸/瓶)(%) | - | 69.31 | - | - |
| 五淋化石丸0.25*60(瓶)(%) | - | 70.84 | - | - |
| 银翘解毒丸9*10(%) | 0.70 | 11.57 | - | - |
| 补中益气丸9*10(%) | -15.77 | - | - | - |
| 参茸丸10*8(%) | 1.39 | - | - | - |
| 参茸丸10g*12(%) | 3.69 | - | - | - |
| 花蛇解痒胶囊0.35*24粒*200盒(%) | 67.35 | - | - | - |
| 六味地黄丸9*10(%) | -6.80 | - | - | - |
| 五淋化石丸0.25g*60丸/瓶(%) | 70.74 | - | - | - |
| 其他产品(%) | -2.44 | 5.12 | - | - |
| 收入构成(%) | ||||
| 搽剂(%) | - | - | 1.25 | 2.36 |
| 胶囊剂(%) | - | - | 10.21 | 6.15 |
| 散剂(%) | - | - | 1.88 | 2.19 |
| 丸剂(大蜜丸)(%) | - | - | 58.63 | 40.06 |
| 丸剂(水蜜丸)(%) | - | - | 28.03 | 49.24 |
| 安胎丸6*10(%) | - | 3.13 | - | - |
| 参茸丸10*6(%) | - | 5.21 | - | - |
| 桂附理中丸9*10(%) | - | 2.98 | - | - |
| 花蛇解痒胶囊0.35*24(%) | - | 4.85 | - | - |
| 花蛇解痒胶囊0.35*36粒*200盒(%) | 3.75 | 3.23 | - | - |
| 龙胆泻肝丸6*10(%) | 4.18 | 3.56 | - | - |
| 七宝美髯丸9*10(%) | 4.38 | 3.15 | - | - |
| 五淋化石丸(0.25g*45丸/瓶)(%) | - | 27.02 | - | - |
| 五淋化石丸0.25*60(瓶)(%) | - | 8.17 | - | - |
| 银翘解毒丸9*10(%) | 4.24 | 4.87 | - | - |
| 补中益气丸9*10(%) | 3.66 | - | - | - |
| 参茸丸10*8(%) | 3.67 | - | - | - |
| 参茸丸10g*12(%) | 5.17 | - | - | - |
| 花蛇解痒胶囊0.35*24粒*200盒(%) | 6.65 | - | - | - |
| 六味地黄丸9*10(%) | 4.41 | - | - | - |
| 五淋化石丸0.25g*60丸/瓶(%) | 11.54 | - | - | - |
| 其他产品(%) | 48.35 | 33.82 | - | - |
| 毛利构成(%) | ||||
| 搽剂(%) | - | - | 2.46 | 3.33 |
| 胶囊剂(%) | - | - | 21.44 | 10.10 |
| 散剂(%) | - | - | 1.77 | 1.81 |
| 丸剂(大蜜丸)(%) | - | - | 14.14 | -6.74 |
| 丸剂(水蜜丸)(%) | - | - | 60.20 | 91.50 |
| 安胎丸6*10(%) | - | 1.27 | - | - |
| 参茸丸10*6(%) | - | 4.13 | - | - |
| 桂附理中丸9*10(%) | - | -1.29 | - | - |
| 花蛇解痒胶囊0.35*24(%) | - | 8.99 | - | - |
| 花蛇解痒胶囊0.35*36粒*200盒(%) | 14.05 | 4.91 | - | - |
| 龙胆泻肝丸6*10(%) | 5.73 | 2.79 | - | - |
| 七宝美髯丸9*10(%) | 4.96 | 2.02 | - | - |
| 五淋化石丸(0.25g*45丸/瓶)(%) | - | 53.92 | - | - |
| 五淋化石丸0.25*60(瓶)(%) | - | 16.67 | - | - |
| 银翘解毒丸9*10(%) | 0.21 | 1.62 | - | - |
| 补中益气丸9*10(%) | -4.00 | - | - | - |
| 参茸丸10*8(%) | 0.35 | - | - | - |
| 参茸丸10g*12(%) | 1.32 | - | - | - |
| 花蛇解痒胶囊0.35*24粒*200盒(%) | 31.07 | - | - | - |
| 六味地黄丸9*10(%) | -2.08 | - | - | - |
| 五淋化石丸0.25g*60丸/瓶(%) | 56.57 | - | - | - |
| 其他产品(%) | -8.18 | 4.99 | - | - |