| 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) | |||||
| 健心合米尔高滋斑安比热片(元) | 3,316,088.14 | 15,577,900.04 | 10,027,776.27 | 15,231,865.28 | 7,699,362.83 |
| 罗补比日克丸(元) | 19,938,817.90 | - | 25,639,187.07 | - | 24,448,725.21 |
| 热感赛比斯坦颗粒(元) | 26,143,347.31 | 159,721,062.79 | 91,671,062.99 | 124,773,203.26 | 68,652,929.88 |
| 伊木萨克片(元) | 20,219,156.75 | 50,370,828.81 | 28,052,998.98 | 53,841,088.46 | 28,273,238.07 |
| 其它收入(元) | 356,578.94 | - | 365,520.90 | - | 546,818.35 |
| 罗补甫克比日瓦(元) | - | 45,638,534.32 | - | 46,925,664.40 | - |
| 营业成本(元) | |||||
| 健心合米尔高滋斑安比热片(元) | 2,389,069.06 | 6,767,717.72 | 3,877,045.16 | 6,000,779.42 | 3,253,856.98 |
| 罗补比日克丸(元) | 3,084,326.23 | - | 3,539,239.19 | - | 2,871,323.42 |
| 热感赛比斯坦颗粒(元) | 13,323,191.95 | 77,645,094.70 | 42,958,532.89 | 61,822,279.57 | 31,791,846.59 |
| 伊木萨克片(元) | 5,557,561.10 | 12,744,756.10 | 7,241,619.36 | 13,000,941.16 | 6,757,158.93 |
| 其它收入(元) | 24,149.18 | - | 20,577.39 | - | 72,108.59 |
| 罗补甫克比日瓦(元) | - | 6,270,209.03 | - | 5,526,265.50 | - |
| 毛利(元) | |||||
| 健心合米尔高滋斑安比热片(元) | 927,019.08 | 8,810,182.32 | 6,150,731.11 | 9,231,085.86 | 4,445,505.85 |
| 罗补比日克丸(元) | 16,854,491.67 | - | 22,099,947.88 | - | 21,577,401.79 |
| 热感赛比斯坦颗粒(元) | 12,820,155.36 | 82,075,968.09 | 48,712,530.10 | 62,950,923.69 | 36,861,083.29 |
| 伊木萨克片(元) | 14,661,595.65 | 37,626,072.71 | 20,811,379.62 | 40,840,147.30 | 21,516,079.14 |
| 其它收入(元) | 332,429.76 | - | 344,943.51 | - | 474,709.76 |
| 罗补甫克比日瓦(元) | - | 39,368,325.29 | - | 41,399,398.90 | - |
| 毛利率(%) | |||||
| 健心合米尔高滋斑安比热片(%) | 27.96 | 56.56 | 61.34 | 60.60 | 57.74 |
| 罗补比日克丸(%) | 84.53 | - | 86.20 | - | 88.26 |
| 热感赛比斯坦颗粒(%) | 49.04 | 51.39 | 53.14 | 50.45 | 53.69 |
| 伊木萨克片(%) | 72.51 | 74.70 | 74.19 | 75.85 | 76.10 |
| 其它收入(%) | 93.23 | - | 94.37 | - | 86.81 |
| 罗补甫克比日瓦(%) | - | 86.26 | - | 88.22 | - |
| 收入构成(%) | |||||
| 健心合米尔高滋斑安比热片(%) | 4.74 | 5.74 | 6.44 | 6.33 | 5.94 |
| 罗补比日克丸(%) | 28.49 | - | 16.46 | - | 18.86 |
| 热感赛比斯坦颗粒(%) | 37.36 | 58.87 | 58.86 | 51.82 | 52.96 |
| 伊木萨克片(%) | 28.90 | 18.57 | 18.01 | 22.36 | 21.81 |
| 其它收入(%) | 0.51 | - | 0.23 | - | 0.42 |
| 罗补甫克比日瓦(%) | - | 16.82 | - | 19.49 | - |
| 毛利构成(%) | |||||
| 健心合米尔高滋斑安比热片(%) | 2.03 | 5.25 | 6.27 | 5.98 | 5.24 |
| 罗补比日克丸(%) | 36.97 | - | 22.52 | - | 25.42 |
| 热感赛比斯坦颗粒(%) | 28.12 | 48.89 | 49.65 | 40.77 | 43.43 |
| 伊木萨克片(%) | 32.16 | 22.41 | 21.21 | 26.45 | 25.35 |
| 其它收入(%) | 0.73 | - | 0.35 | - | 0.56 |
| 罗补甫克比日瓦(%) | - | 23.45 | - | 26.81 | - |