| 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) | |||||
| 板蓝根颗粒(元) | 1,386,661.39 | 4,078,170.55 | 2,052,603.96 | 3,276,480.63 | 1,495,676.49 |
| 抗宫炎片(元) | 4,219,562.53 | 8,309,132.05 | 4,035,064.32 | 10,084,511.63 | 4,100,402.49 |
| 强力枇杷露(元) | 8,304,403.80 | 19,467,393.68 | 8,656,939.74 | 14,446,739.68 | 6,315,482.14 |
| 乳果糖口服溶液(元) | 24,630,320.62 | 56,641,806.48 | 29,228,728.05 | 56,635,384.68 | 26,287,685.42 |
| 通宣理肺颗粒(元) | 19,741,817.94 | 47,701,730.38 | 29,252,198.19 | 51,309,683.73 | 27,454,681.13 |
| 小儿止咳糖浆(元) | - | - | 242,873.97 | 2,798,822.45 | 1,790,721.91 |
| 治咳枇杷合剂(元) | 1,402,432.67 | 4,905,968.83 | 3,510,568.14 | 11,435,380.90 | 5,167,013.77 |
| 肝肾滋(元) | - | - | 1,249,932.75 | 2,378,930.97 | - |
| 其他(元) | 1,723,072.14 | 9,102,228.31 | 2,579,485.65 | 7,305,860.91 | 3,029,049.46 |
| 营业成本(元) | |||||
| 板蓝根颗粒(元) | 1,651,941.77 | 2,954,787.12 | 1,477,579.49 | 1,942,108.16 | 945,586.45 |
| 抗宫炎片(元) | 2,884,699.99 | 4,936,848.86 | 2,252,734.24 | 5,268,922.17 | 1,836,906.93 |
| 强力枇杷露(元) | 5,424,941.95 | 13,796,194.24 | 5,574,428.17 | 9,546,894.97 | 4,081,935.59 |
| 乳果糖口服溶液(元) | 8,953,995.63 | 24,452,441.12 | 12,884,724.25 | 28,970,454.80 | 13,882,398.03 |
| 通宣理肺颗粒(元) | 13,676,674.31 | 30,699,335.24 | 20,755,641.07 | 36,346,146.44 | 20,033,322.71 |
| 小儿止咳糖浆(元) | - | - | 172,226.11 | 2,303,823.04 | 1,396,152.10 |
| 治咳枇杷合剂(元) | 1,024,188.11 | 3,540,106.06 | 2,262,715.47 | 8,127,287.94 | 3,304,837.84 |
| 肝肾滋(元) | - | - | 821,313.70 | 2,066,894.98 | - |
| 其他(元) | 2,311,618.77 | 8,281,967.15 | 2,792,781.79 | 6,972,906.66 | 2,726,137.17 |
| 毛利(元) | |||||
| 板蓝根颗粒(元) | -265,280.38 | 1,123,383.43 | 575,024.47 | 1,334,372.47 | 550,090.04 |
| 抗宫炎片(元) | 1,334,862.54 | 3,372,283.19 | 1,782,330.08 | 4,815,589.46 | 2,263,495.56 |
| 强力枇杷露(元) | 2,879,461.85 | 5,671,199.44 | 3,082,511.57 | 4,899,844.71 | 2,233,546.55 |
| 乳果糖口服溶液(元) | 15,676,324.99 | 32,189,365.36 | 16,344,003.80 | 27,664,929.88 | 12,405,287.39 |
| 通宣理肺颗粒(元) | 6,065,143.63 | 17,002,395.14 | 8,496,557.12 | 14,963,537.29 | 7,421,358.42 |
| 小儿止咳糖浆(元) | - | - | 70,647.86 | 494,999.41 | 394,569.81 |
| 治咳枇杷合剂(元) | 378,244.56 | 1,365,862.77 | 1,247,852.67 | 3,308,092.96 | 1,862,175.93 |
| 肝肾滋(元) | - | - | 428,619.05 | 312,035.99 | - |
| 其他(元) | -588,546.63 | 820,261.16 | -213,296.14 | 332,954.25 | 302,912.29 |
| 毛利率(%) | |||||
| 板蓝根颗粒(%) | -19.13 | 27.55 | 28.01 | 40.73 | 36.78 |
| 抗宫炎片(%) | 31.64 | 40.59 | 44.17 | 47.75 | 55.20 |
| 强力枇杷露(%) | 34.67 | 29.13 | 35.61 | 33.92 | 35.37 |
| 乳果糖口服溶液(%) | 63.65 | 56.83 | 55.92 | 48.85 | 47.19 |
| 通宣理肺颗粒(%) | 30.72 | 35.64 | 29.05 | 29.16 | 27.03 |
| 小儿止咳糖浆(%) | - | - | 29.09 | 17.69 | 22.03 |
| 治咳枇杷合剂(%) | 26.97 | 27.84 | 35.55 | 28.93 | 36.04 |
| 肝肾滋(%) | - | - | 34.29 | 13.12 | - |
| 其他(%) | -34.16 | 9.01 | -8.27 | 4.56 | 10.00 |
| 收入构成(%) | |||||
| 板蓝根颗粒(%) | 2.26 | 2.72 | 2.54 | 2.05 | 1.98 |
| 抗宫炎片(%) | 6.87 | 5.53 | 4.99 | 6.32 | 5.42 |
| 强力枇杷露(%) | 13.52 | 12.96 | 10.71 | 9.05 | 8.35 |
| 乳果糖口服溶液(%) | 40.11 | 37.71 | 36.17 | 35.47 | 34.75 |
| 通宣理肺颗粒(%) | 32.15 | 31.76 | 36.20 | 32.13 | 36.30 |
| 小儿止咳糖浆(%) | - | - | 0.30 | 1.75 | 2.37 |
| 治咳枇杷合剂(%) | 2.28 | 3.27 | 4.34 | 7.16 | 6.83 |
| 肝肾滋(%) | - | - | 1.55 | 1.49 | - |
| 其他(%) | 2.81 | 6.06 | 3.19 | 4.58 | 4.00 |
| 毛利构成(%) | |||||
| 板蓝根颗粒(%) | -1.04 | 1.83 | 1.81 | 2.30 | 2.01 |
| 抗宫炎片(%) | 5.24 | 5.48 | 5.60 | 8.28 | 8.25 |
| 强力枇杷露(%) | 11.30 | 9.21 | 9.69 | 8.43 | 8.14 |
| 乳果糖口服溶液(%) | 61.52 | 52.30 | 51.37 | 47.59 | 45.22 |
| 通宣理肺颗粒(%) | 23.80 | 27.63 | 26.71 | 25.74 | 27.05 |
| 小儿止咳糖浆(%) | - | - | 0.22 | 0.85 | 1.44 |
| 治咳枇杷合剂(%) | 1.48 | 2.22 | 3.92 | 5.69 | 6.79 |
| 肝肾滋(%) | - | - | 1.35 | 0.54 | - |
| 其他(%) | -2.31 | 1.33 | -0.67 | 0.57 | 1.10 |