| 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) | 10,027,776.27 | 15,231,865.28 | 7,699,362.83 |
| 罗补比日克丸(元) | 25,639,187.07 | - | 24,448,725.21 |
| 热感赛比斯坦颗粒(元) | 91,671,062.99 | 124,773,203.26 | 68,652,929.88 |
| 伊木萨克片(元) | 28,052,998.98 | 53,841,088.46 | 28,273,238.07 |
| 罗补甫克比日瓦(元) | - | 46,925,664.40 | - |
| 其它收入(元) | 365,520.90 | - | - |
| 营业成本(元) | |||
| 健心合米尔高滋斑安比热片(元) | 3,877,045.16 | 6,000,779.42 | 3,253,856.98 |
| 罗补比日克丸(元) | 3,539,239.19 | - | 2,871,323.42 |
| 热感赛比斯坦颗粒(元) | 42,958,532.89 | 61,822,279.57 | 31,791,846.59 |
| 伊木萨克片(元) | 7,241,619.36 | 13,000,941.16 | 6,757,158.93 |
| 罗补甫克比日瓦(元) | - | 5,526,265.50 | - |
| 其它收入(元) | 20,577.39 | - | - |
| 毛利(元) | |||
| 健心合米尔高滋斑安比热片(元) | 6,150,731.11 | 9,231,085.86 | 4,445,505.85 |
| 罗补比日克丸(元) | 22,099,947.88 | - | 21,577,401.79 |
| 热感赛比斯坦颗粒(元) | 48,712,530.10 | 62,950,923.69 | 36,861,083.29 |
| 伊木萨克片(元) | 20,811,379.62 | 40,840,147.30 | 21,516,079.14 |
| 罗补甫克比日瓦(元) | - | 41,399,398.90 | - |
| 其它收入(元) | 344,943.51 | - | - |
| 毛利率(%) | |||
| 健心合米尔高滋斑安比热片(%) | 61.34 | 60.60 | 57.74 |
| 罗补比日克丸(%) | 86.20 | - | 88.26 |
| 热感赛比斯坦颗粒(%) | 53.14 | 50.45 | 53.69 |
| 伊木萨克片(%) | 74.19 | 75.85 | 76.10 |
| 罗补甫克比日瓦(%) | - | 88.22 | - |
| 其它收入(%) | 94.37 | - | - |
| 收入构成(%) | |||
| 健心合米尔高滋斑安比热片(%) | 6.44 | 6.33 | 5.97 |
| 罗补比日克丸(%) | 16.46 | - | 18.94 |
| 热感赛比斯坦颗粒(%) | 58.86 | 51.82 | 53.19 |
| 伊木萨克片(%) | 18.01 | 22.36 | 21.90 |
| 罗补甫克比日瓦(%) | - | 19.49 | - |
| 其它收入(%) | 0.23 | - | - |
| 毛利构成(%) | |||
| 健心合米尔高滋斑安比热片(%) | 6.27 | 5.98 | 5.27 |
| 罗补比日克丸(%) | 22.52 | - | 25.57 |
| 热感赛比斯坦颗粒(%) | 49.65 | 40.77 | 43.67 |
| 伊木萨克片(%) | 21.21 | 26.45 | 25.49 |
| 罗补甫克比日瓦(%) | - | 26.81 | - |
| 其它收入(%) | 0.35 | - | - |