| 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) | |||||
| 板蓝根颗粒(元) | 859,554.55 | 2,749,977.06 | 1,386,661.39 | 4,078,170.55 | 2,052,603.96 |
| 肝肾滋(元) | 1,294,908.83 | 197,203.54 | - | - | 1,249,932.75 |
| 抗宫炎片(元) | 3,882,411.63 | 8,600,201.27 | 4,219,562.53 | 8,309,132.05 | 4,035,064.32 |
| 强力枇杷露(元) | 6,223,234.11 | 15,545,655.11 | 8,304,403.80 | 19,467,393.68 | 8,656,939.74 |
| 乳果糖口服溶液(元) | 30,982,996.68 | 67,004,202.87 | 24,630,320.62 | 56,641,806.48 | 29,228,728.05 |
| 通宣理肺颗粒(元) | 15,837,705.84 | 41,467,674.07 | 19,741,817.94 | 47,701,730.38 | 29,252,198.19 |
| 小儿止咳糖浆(元) | 100,845.86 | 314,737.02 | - | - | 242,873.97 |
| 治咳枇杷合剂(元) | 1,702,988.41 | 2,714,507.88 | 1,402,432.67 | 4,905,968.83 | 3,510,568.14 |
| 乳果糖浓溶液(元) | 6,902,654.84 | - | - | - | - |
| 其他(元) | 2,585,769.91 | 4,592,501.88 | 1,723,072.14 | 9,102,228.31 | 2,579,485.65 |
| 营业成本(元) | |||||
| 板蓝根颗粒(元) | 972,828.80 | 2,601,530.24 | 1,651,941.77 | 2,954,787.12 | 1,477,579.49 |
| 肝肾滋(元) | 658,498.79 | 149,775.74 | - | - | 821,313.70 |
| 抗宫炎片(元) | 3,003,977.70 | 6,761,441.27 | 2,884,699.99 | 4,936,848.86 | 2,252,734.24 |
| 强力枇杷露(元) | 4,399,338.76 | 10,537,169.04 | 5,424,941.95 | 13,796,194.24 | 5,574,428.17 |
| 乳果糖口服溶液(元) | 13,215,252.10 | 32,218,287.29 | 8,953,995.63 | 24,452,441.12 | 12,884,724.25 |
| 通宣理肺颗粒(元) | 9,168,436.24 | 26,341,095.32 | 13,676,674.31 | 30,699,335.24 | 20,755,641.07 |
| 小儿止咳糖浆(元) | 60,964.81 | 313,278.98 | - | - | 172,226.11 |
| 治咳枇杷合剂(元) | 1,095,546.73 | 1,928,709.10 | 1,024,188.11 | 3,540,106.06 | 2,262,715.47 |
| 乳果糖浓溶液(元) | 1,163,743.68 | - | - | - | - |
| 其他(元) | 2,535,719.68 | 4,547,289.17 | 2,311,618.77 | 8,281,967.15 | 2,792,781.79 |
| 毛利(元) | |||||
| 板蓝根颗粒(元) | -113,274.25 | 148,446.82 | -265,280.38 | 1,123,383.43 | 575,024.47 |
| 肝肾滋(元) | 636,410.04 | 47,427.80 | - | - | 428,619.05 |
| 抗宫炎片(元) | 878,433.93 | 1,838,760.00 | 1,334,862.54 | 3,372,283.19 | 1,782,330.08 |
| 强力枇杷露(元) | 1,823,895.35 | 5,008,486.07 | 2,879,461.85 | 5,671,199.44 | 3,082,511.57 |
| 乳果糖口服溶液(元) | 17,767,744.58 | 34,785,915.58 | 15,676,324.99 | 32,189,365.36 | 16,344,003.80 |
| 通宣理肺颗粒(元) | 6,669,269.60 | 15,126,578.75 | 6,065,143.63 | 17,002,395.14 | 8,496,557.12 |
| 小儿止咳糖浆(元) | 39,881.05 | 1,458.04 | - | - | 70,647.86 |
| 治咳枇杷合剂(元) | 607,441.68 | 785,798.78 | 378,244.56 | 1,365,862.77 | 1,247,852.67 |
| 乳果糖浓溶液(元) | 5,738,911.16 | - | - | - | - |
| 其他(元) | 50,050.23 | 45,212.71 | -588,546.63 | 820,261.16 | -213,296.14 |
| 毛利率(%) | |||||
| 板蓝根颗粒(%) | -13.18 | 5.40 | -19.13 | 27.55 | 28.01 |
| 肝肾滋(%) | 49.15 | 24.05 | - | - | 34.29 |
| 抗宫炎片(%) | 22.63 | 21.38 | 31.64 | 40.59 | 44.17 |
| 强力枇杷露(%) | 29.31 | 32.22 | 34.67 | 29.13 | 35.61 |
| 乳果糖口服溶液(%) | 57.35 | 51.92 | 63.65 | 56.83 | 55.92 |
| 通宣理肺颗粒(%) | 42.11 | 36.48 | 30.72 | 35.64 | 29.05 |
| 小儿止咳糖浆(%) | 39.55 | 0.46 | - | - | 29.09 |
| 治咳枇杷合剂(%) | 35.67 | 28.95 | 26.97 | 27.84 | 35.55 |
| 乳果糖浓溶液(%) | 83.14 | - | - | - | - |
| 其他(%) | 1.94 | 0.98 | -34.16 | 9.01 | -8.27 |
| 收入构成(%) | |||||
| 板蓝根颗粒(%) | 1.22 | 1.92 | 2.26 | 2.72 | 2.54 |
| 肝肾滋(%) | 1.84 | 0.14 | - | - | 1.55 |
| 抗宫炎片(%) | 5.52 | 6.01 | 6.87 | 5.53 | 4.99 |
| 强力枇杷露(%) | 8.84 | 10.86 | 13.52 | 12.96 | 10.71 |
| 乳果糖口服溶液(%) | 44.03 | 46.80 | 40.11 | 37.71 | 36.17 |
| 通宣理肺颗粒(%) | 22.51 | 28.96 | 32.15 | 31.76 | 36.20 |
| 小儿止咳糖浆(%) | 0.14 | 0.22 | - | - | 0.30 |
| 治咳枇杷合剂(%) | 2.42 | 1.90 | 2.28 | 3.27 | 4.34 |
| 乳果糖浓溶液(%) | 9.81 | - | - | - | - |
| 其他(%) | 3.67 | 3.21 | 2.81 | 6.06 | 3.19 |
| 毛利构成(%) | |||||
| 板蓝根颗粒(%) | -0.33 | 0.26 | -1.04 | 1.83 | 1.81 |
| 肝肾滋(%) | 1.87 | 0.08 | - | - | 1.35 |
| 抗宫炎片(%) | 2.58 | 3.18 | 5.24 | 5.48 | 5.60 |
| 强力枇杷露(%) | 5.35 | 8.67 | 11.30 | 9.21 | 9.69 |
| 乳果糖口服溶液(%) | 52.11 | 60.20 | 61.52 | 52.30 | 51.37 |
| 通宣理肺颗粒(%) | 19.56 | 26.18 | 23.80 | 27.63 | 26.71 |
| 小儿止咳糖浆(%) | 0.12 | 0.00 | - | - | 0.22 |
| 治咳枇杷合剂(%) | 1.78 | 1.36 | 1.48 | 2.22 | 3.92 |
| 乳果糖浓溶液(%) | 16.83 | - | - | - | - |
| 其他(%) | 0.15 | 0.08 | -2.31 | 1.33 | -0.67 |