| 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) | |||||
| 医药中间体(元) | 5,907,480.56 | 396,659.66 | 3,684,340.69 | 3,222,194.56 | 80,578,251.88 |
| 保健品类(元) | 101,563,230.90 | 158,683,565.16 | 67,401,806.94 | 139,313,099.08 | - |
| 其他(元) | 6,418,511.68 | 8,168,986.36 | 1,278,818.58 | 22,322,139.35 | - |
| 营业成本(元) | |||||
| 医药中间体(元) | 4,602,857.07 | 301,793.81 | 3,083,121.21 | 2,081,647.80 | 54,295,459.30 |
| 保健品类(元) | 67,322,065.99 | 102,406,853.92 | 39,601,092.15 | 104,789,541.10 | - |
| 其他(元) | 6,281,876.78 | 7,046,253.32 | 738,821.31 | 9,149,914.91 | - |
| 毛利(元) | |||||
| 医药中间体(元) | 1,304,623.49 | 94,865.85 | 601,219.48 | 1,140,546.76 | 26,282,792.58 |
| 保健品类(元) | 34,241,164.91 | 56,276,711.24 | 27,800,714.79 | 34,523,557.98 | - |
| 其他(元) | 136,634.90 | 1,122,733.04 | 539,997.27 | 13,172,224.44 | - |
| 毛利率(%) | |||||
| 医药中间体(%) | 22.08 | 23.92 | 16.32 | 35.40 | 32.62 |
| 保健品类(%) | 33.71 | 35.46 | 41.25 | 24.78 | - |
| 其他(%) | 2.13 | 13.74 | 42.23 | 59.01 | - |
| 收入构成(%) | |||||
| 医药中间体(%) | 5.19 | 0.24 | 5.09 | 1.95 | 100.00 |
| 保健品类(%) | 89.18 | 94.88 | 93.14 | 84.51 | - |
| 其他(%) | 5.64 | 4.88 | 1.77 | 13.54 | - |
| 毛利构成(%) | |||||
| 医药中间体(%) | 3.66 | 0.17 | 2.08 | 2.34 | 100.00 |
| 保健品类(%) | 95.96 | 97.88 | 96.06 | 70.69 | - |
| 其他(%) | 0.38 | 1.95 | 1.87 | 26.97 | - |