| 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) | |||||
| 保健品类(元) | - | 196,103,323.92 | 101,563,230.90 | 158,683,565.16 | 67,401,806.94 |
| 医药中间体(元) | 6,069,348.62 | 3,899,009.01 | 5,907,480.56 | 396,659.66 | 3,684,340.69 |
| 保健品(元) | 83,885,447.38 | - | - | - | - |
| 其他(元) | 5,137,385.06 | 19,944,429.11 | 6,418,511.68 | 8,168,986.36 | 1,278,818.58 |
| 营业成本(元) | |||||
| 保健品类(元) | - | 140,259,533.77 | 67,322,065.99 | 102,406,853.92 | 39,601,092.15 |
| 医药中间体(元) | 4,565,942.30 | 3,193,587.52 | 4,602,857.07 | 301,793.81 | 3,083,121.21 |
| 保健品(元) | 54,234,349.73 | - | - | - | - |
| 其他(元) | 4,633,764.66 | 17,433,369.96 | 6,281,876.78 | 7,046,253.32 | 738,821.31 |
| 毛利(元) | |||||
| 保健品类(元) | - | 55,843,790.15 | 34,241,164.91 | 56,276,711.24 | 27,800,714.79 |
| 医药中间体(元) | 1,503,406.32 | 705,421.49 | 1,304,623.49 | 94,865.85 | 601,219.48 |
| 保健品(元) | 29,651,097.65 | - | - | - | - |
| 其他(元) | 503,620.40 | 2,511,059.15 | 136,634.90 | 1,122,733.04 | 539,997.27 |
| 毛利率(%) | |||||
| 保健品类(%) | - | 28.48 | 33.71 | 35.46 | 41.25 |
| 医药中间体(%) | 24.77 | 18.09 | 22.08 | 23.92 | 16.32 |
| 保健品(%) | 35.35 | - | - | - | - |
| 其他(%) | 9.80 | 12.59 | 2.13 | 13.74 | 42.23 |
| 收入构成(%) | |||||
| 保健品类(%) | - | 89.16 | 89.18 | 94.88 | 93.14 |
| 医药中间体(%) | 6.38 | 1.77 | 5.19 | 0.24 | 5.09 |
| 保健品(%) | 88.21 | - | - | - | - |
| 其他(%) | 5.40 | 9.07 | 5.64 | 4.88 | 1.77 |
| 毛利构成(%) | |||||
| 保健品类(%) | - | 94.55 | 95.96 | 97.88 | 96.06 |
| 医药中间体(%) | 4.75 | 1.19 | 3.66 | 0.17 | 2.08 |
| 保健品(%) | 93.66 | - | - | - | - |
| 其他(%) | 1.59 | 4.25 | 0.38 | 1.95 | 1.87 |