| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 健心合米尔高滋斑安比热片(元) | 3,604,775.20 | 6,498,096.89 | 3,316,088.14 | 15,577,900.04 | 10,027,776.27 |
| 罗补比日克丸(元) | 14,326,354.24 | - | 19,938,817.90 | - | 25,639,187.07 |
| 其它收入(元) | - | - | 356,578.94 | - | 365,520.90 |
| 热感赛比斯坦颗粒(元) | 17,453,166.55 | 43,649,789.94 | 26,143,347.31 | 159,721,062.79 | 91,671,062.99 |
| 伊木萨克片(元) | 11,951,126.93 | 35,303,360.07 | 20,219,156.75 | 50,370,828.81 | 28,052,998.98 |
| 罗补甫克比日瓦(元) | - | 36,759,922.62 | - | 45,638,534.32 | - |
| 营业成本(元) | |||||
| 健心合米尔高滋斑安比热片(元) | 3,320,102.07 | 5,360,554.86 | 2,389,069.06 | 6,767,717.72 | 3,877,045.16 |
| 罗补比日克丸(元) | 3,968,866.25 | - | 3,084,326.23 | - | 3,539,239.19 |
| 其它收入(元) | - | - | 24,149.18 | - | 20,577.39 |
| 热感赛比斯坦颗粒(元) | 9,843,716.61 | 23,991,544.65 | 13,323,191.95 | 77,645,094.70 | 42,958,532.89 |
| 伊木萨克片(元) | 4,740,320.79 | 10,893,082.88 | 5,557,561.10 | 12,744,756.10 | 7,241,619.36 |
| 罗补甫克比日瓦(元) | - | 6,655,758.70 | - | 6,270,209.03 | - |
| 毛利(元) | |||||
| 健心合米尔高滋斑安比热片(元) | 284,673.13 | 1,137,542.03 | 927,019.08 | 8,810,182.32 | 6,150,731.11 |
| 罗补比日克丸(元) | 10,357,487.99 | - | 16,854,491.67 | - | 22,099,947.88 |
| 其它收入(元) | - | - | 332,429.76 | - | 344,943.51 |
| 热感赛比斯坦颗粒(元) | 7,609,449.94 | 19,658,245.29 | 12,820,155.36 | 82,075,968.09 | 48,712,530.10 |
| 伊木萨克片(元) | 7,210,806.14 | 24,410,277.19 | 14,661,595.65 | 37,626,072.71 | 20,811,379.62 |
| 罗补甫克比日瓦(元) | - | 30,104,163.92 | - | 39,368,325.29 | - |
| 毛利率(%) | |||||
| 健心合米尔高滋斑安比热片(%) | 7.90 | 17.51 | 27.96 | 56.56 | 61.34 |
| 罗补比日克丸(%) | 72.30 | - | 84.53 | - | 86.20 |
| 其它收入(%) | - | - | 93.23 | - | 94.37 |
| 热感赛比斯坦颗粒(%) | 43.60 | 45.04 | 49.04 | 51.39 | 53.14 |
| 伊木萨克片(%) | 60.34 | 69.14 | 72.51 | 74.70 | 74.19 |
| 罗补甫克比日瓦(%) | - | 81.89 | - | 86.26 | - |
| 收入构成(%) | |||||
| 健心合米尔高滋斑安比热片(%) | 7.62 | 5.32 | 4.74 | 5.74 | 6.44 |
| 罗补比日克丸(%) | 30.27 | - | 28.49 | - | 16.46 |
| 其它收入(%) | - | - | 0.51 | - | 0.23 |
| 热感赛比斯坦颗粒(%) | 36.87 | 35.72 | 37.36 | 58.87 | 58.86 |
| 伊木萨克片(%) | 25.25 | 28.89 | 28.90 | 18.57 | 18.01 |
| 罗补甫克比日瓦(%) | - | 30.08 | - | 16.82 | - |
| 毛利构成(%) | |||||
| 健心合米尔高滋斑安比热片(%) | 1.12 | 1.51 | 2.03 | 5.25 | 6.27 |
| 罗补比日克丸(%) | 40.68 | - | 36.97 | - | 22.52 |
| 其它收入(%) | - | - | 0.73 | - | 0.35 |
| 热感赛比斯坦颗粒(%) | 29.89 | 26.10 | 28.12 | 48.89 | 49.65 |
| 伊木萨克片(%) | 28.32 | 32.41 | 32.16 | 22.41 | 21.21 |
| 罗补甫克比日瓦(%) | - | 39.97 | - | 23.45 | - |