| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医药中间体(元) | 3,684,340.69 | 3,222,194.56 | 80,578,251.88 | 8,309,734.50 | 49,092,751.89 |
| 保健品类(元) | 67,401,806.94 | 139,313,099.08 | - | 80,853,987.83 | - |
| 其他(元) | 1,278,818.58 | 22,322,139.35 | - | 17,660,941.61 | - |
| 营业成本(元) | |||||
| 医药中间体(元) | 3,083,121.21 | 2,081,647.80 | 54,295,459.30 | 7,572,086.47 | 34,335,542.47 |
| 保健品类(元) | 39,601,092.15 | 104,789,541.10 | - | 55,156,156.38 | - |
| 其他(元) | 738,821.31 | 9,149,914.91 | - | 10,905,196.19 | - |
| 毛利(元) | |||||
| 医药中间体(元) | 601,219.48 | 1,140,546.76 | 26,282,792.58 | 737,648.03 | 14,757,209.42 |
| 保健品类(元) | 27,800,714.79 | 34,523,557.98 | - | 25,697,831.45 | - |
| 其他(元) | 539,997.27 | 13,172,224.44 | - | 6,755,745.42 | - |
| 毛利率(%) | |||||
| 医药中间体(%) | 16.32 | 35.40 | 32.62 | 8.88 | 30.06 |
| 保健品类(%) | 41.25 | 24.78 | - | 31.78 | - |
| 其他(%) | 42.23 | 59.01 | - | 38.25 | - |
| 收入构成(%) | |||||
| 医药中间体(%) | 5.09 | 1.95 | 100.00 | 7.78 | 100.00 |
| 保健品类(%) | 93.14 | 84.51 | - | 75.69 | - |
| 其他(%) | 1.77 | 13.54 | - | 16.53 | - |
| 毛利构成(%) | |||||
| 医药中间体(%) | 2.08 | 2.34 | 100.00 | 2.22 | 100.00 |
| 保健品类(%) | 96.06 | 70.69 | - | 77.42 | - |
| 其他(%) | 1.87 | 26.97 | - | 20.35 | - |