| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 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 |
| 花蛇解痒胶囊0.35*36粒*200盒(元) | 1,128,127.46 | - | 742,318.55 |
| 六味地黄丸9*10(元) | 1,270,675.08 | - | 874,027.94 |
| 龙胆泻肝丸6*10(元) | 1,242,041.29 | 2,068,470.55 | 828,545.11 |
| 七宝美髯丸9*10(元) | 1,887,561.17 | 2,602,486.54 | 867,779.37 |
| 五淋化石丸0.25g*60丸/瓶(元) | - | - | 2,285,773.81 |
| 银翘解毒丸9*10(元) | 1,204,105.40 | 1,875,848.13 | 839,708.47 |
| 安胎丸6*10(元) | - | 1,511,296.83 | - |
| 参茸丸10*6(元) | 1,275,652.22 | 1,890,563.86 | - |
| 桂附理中丸9*10(元) | - | 1,571,568.40 | - |
| 花蛇解痒胶囊0.35*24(元) | 1,422,768.84 | 2,396,860.07 | - |
| 花蛇解痒胶囊0。35*36粒*200盒(元) | - | 1,784,681.37 | - |
| 五淋化石丸(0.25g*45丸/瓶)(元) | 2,612,389.38 | 7,831,858.42 | - |
| 五淋化石丸0.25*60(瓶)(元) | 2,186,154.85 | 5,098,417.14 | - |
| 伤科万花油25ml*1瓶*300盒(元) | 1,819,716.76 | - | - |
| 其他产品(元) | 11,334,621.53 | 24,288,797.46 | 9,580,840.99 |
| 营业成本(元) | |||
| 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 |
| 花蛇解痒胶囊0.35*36粒*200盒(元) | 476,723.87 | - | 340,735.12 |
| 六味地黄丸9*10(元) | 1,267,112.51 | - | 933,448.15 |
| 龙胆泻肝丸6*10(元) | 943,940.01 | 1,561,397.34 | 664,894.09 |
| 七宝美髯丸9*10(元) | 1,690,125.80 | 2,271,825.06 | 725,871.49 |
| 五淋化石丸0.25g*60丸/瓶(元) | - | - | 668,724.11 |
| 银翘解毒丸9*10(元) | 1,011,240.49 | 1,778,732.35 | 833,797.76 |
| 安胎丸6*10(元) | - | 1,499,277.39 | - |
| 参茸丸10*6(元) | 854,036.46 | 1,293,428.49 | - |
| 桂附理中丸9*10(元) | - | 2,010,298.98 | - |
| 花蛇解痒胶囊0.35*24(元) | 464,860.29 | 809,639.51 | - |
| 花蛇解痒胶囊0。35*36粒*200盒(元) | - | 812,100.59 | - |
| 五淋化石丸(0.25g*45丸/瓶)(元) | 798,958.98 | 2,858,547.24 | - |
| 五淋化石丸0.25*60(瓶)(元) | 605,278.18 | 1,462,222.22 | - |
| 伤科万花油25ml*1瓶*300盒(元) | 1,090,537.00 | - | - |
| 其他产品(元) | 11,536,448.51 | 23,565,893.57 | 9,814,612.29 |
| 毛利(元) | |||
| 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 |
| 花蛇解痒胶囊0.35*36粒*200盒(元) | 651,403.59 | - | 401,583.43 |
| 六味地黄丸9*10(元) | 3,562.57 | - | -59,420.21 |
| 龙胆泻肝丸6*10(元) | 298,101.28 | 507,073.21 | 163,651.02 |
| 七宝美髯丸9*10(元) | 197,435.37 | 330,661.48 | 141,907.88 |
| 五淋化石丸0.25g*60丸/瓶(元) | - | - | 1,617,049.70 |
| 银翘解毒丸9*10(元) | 192,864.91 | 97,115.78 | 5,910.71 |
| 安胎丸6*10(元) | - | 12,019.44 | - |
| 参茸丸10*6(元) | 421,615.76 | 597,135.37 | - |
| 桂附理中丸9*10(元) | - | -438,730.58 | - |
| 花蛇解痒胶囊0.35*24(元) | 957,908.55 | 1,587,220.56 | - |
| 花蛇解痒胶囊0。35*36粒*200盒(元) | - | 972,580.78 | - |
| 五淋化石丸(0.25g*45丸/瓶)(元) | 1,813,430.40 | 4,973,311.18 | - |
| 五淋化石丸0.25*60(瓶)(元) | 1,580,876.67 | 3,636,194.92 | - |
| 伤科万花油25ml*1瓶*300盒(元) | 729,179.76 | - | - |
| 其他产品(元) | -201,826.98 | 722,903.89 | -233,771.30 |
| 毛利率(%) | |||
| 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 |
| 花蛇解痒胶囊0.35*36粒*200盒(%) | 57.74 | - | 54.10 |
| 六味地黄丸9*10(%) | 0.28 | - | -6.80 |
| 龙胆泻肝丸6*10(%) | 24.00 | 24.51 | 19.75 |
| 七宝美髯丸9*10(%) | 10.46 | 12.71 | 16.35 |
| 五淋化石丸0.25g*60丸/瓶(%) | - | - | 70.74 |
| 银翘解毒丸9*10(%) | 16.02 | 5.18 | 0.70 |
| 安胎丸6*10(%) | - | 0.80 | - |
| 参茸丸10*6(%) | 33.05 | 31.59 | - |
| 桂附理中丸9*10(%) | - | -27.92 | - |
| 花蛇解痒胶囊0.35*24(%) | 67.33 | 66.22 | - |
| 花蛇解痒胶囊0。35*36粒*200盒(%) | - | 54.50 | - |
| 五淋化石丸(0.25g*45丸/瓶)(%) | 69.42 | 63.50 | - |
| 五淋化石丸0.25*60(瓶)(%) | 72.31 | 71.32 | - |
| 伤科万花油25ml*1瓶*300盒(%) | 40.07 | - | - |
| 其他产品(%) | -1.78 | 2.98 | -2.44 |
| 收入构成(%) | |||
| 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 |
| 花蛇解痒胶囊0.35*36粒*200盒(%) | 4.12 | - | 3.75 |
| 六味地黄丸9*10(%) | 4.64 | - | 4.41 |
| 龙胆泻肝丸6*10(%) | 4.54 | 3.91 | 4.18 |
| 七宝美髯丸9*10(%) | 6.89 | 4.92 | 4.38 |
| 五淋化石丸0.25g*60丸/瓶(%) | - | - | 11.54 |
| 银翘解毒丸9*10(%) | 4.40 | 3.54 | 4.24 |
| 安胎丸6*10(%) | - | 2.86 | - |
| 参茸丸10*6(%) | 4.66 | 3.57 | - |
| 桂附理中丸9*10(%) | - | 2.97 | - |
| 花蛇解痒胶囊0.35*24(%) | 5.20 | 4.53 | - |
| 花蛇解痒胶囊0。35*36粒*200盒(%) | - | 3.37 | - |
| 五淋化石丸(0.25g*45丸/瓶)(%) | 9.54 | 14.80 | - |
| 五淋化石丸0.25*60(瓶)(%) | 7.98 | 9.63 | - |
| 伤科万花油25ml*1瓶*300盒(%) | 6.65 | - | - |
| 其他产品(%) | 41.39 | 45.90 | 48.35 |
| 毛利构成(%) | |||
| 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 |
| 花蛇解痒胶囊0.35*36粒*200盒(%) | 9.80 | - | 14.05 |
| 六味地黄丸9*10(%) | 0.05 | - | -2.08 |
| 龙胆泻肝丸6*10(%) | 4.49 | 3.90 | 5.73 |
| 七宝美髯丸9*10(%) | 2.97 | 2.54 | 4.96 |
| 五淋化石丸0.25g*60丸/瓶(%) | - | - | 56.57 |
| 银翘解毒丸9*10(%) | 2.90 | 0.75 | 0.21 |
| 安胎丸6*10(%) | - | 0.09 | - |
| 参茸丸10*6(%) | 6.35 | 4.59 | - |
| 桂附理中丸9*10(%) | - | -3.38 | - |
| 花蛇解痒胶囊0.35*24(%) | 14.42 | 12.21 | - |
| 花蛇解痒胶囊0。35*36粒*200盒(%) | - | 7.48 | - |
| 五淋化石丸(0.25g*45丸/瓶)(%) | 27.29 | 38.26 | - |
| 五淋化石丸0.25*60(瓶)(%) | 23.79 | 27.98 | - |
| 伤科万花油25ml*1瓶*300盒(%) | 10.97 | - | - |
| 其他产品(%) | -3.04 | 5.56 | -8.18 |