| 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) | |||||
| 丙酸氯倍他索(元) | 2,350,796.47 | 11,424,070.82 | 10,942,123.91 | 20,182,024.49 | 7,230,973.45 |
| 膏药贴片(元) | 41,805,478.11 | 74,878,719.52 | 31,393,884.04 | 70,846,565.82 | 29,194,222.07 |
| 喷雾剂(元) | 10,503,153.70 | 18,188,895.36 | 6,732,342.94 | 18,008,761.42 | 6,822,922.54 |
| 乳膏类(元) | 20,751,499.18 | 35,561,966.21 | 16,800,989.75 | 32,216,109.09 | 12,694,066.34 |
| 医疗器械类(元) | 1,375,000.61 | 5,031,120.29 | 1,621,726.57 | 3,409,724.11 | 1,535,176.97 |
| 营业成本(元) | |||||
| 丙酸氯倍他索(元) | 1,521,900.00 | 9,493,835.08 | 7,856,428.00 | 17,336,555.50 | 3,436,065.00 |
| 膏药贴片(元) | 29,391,995.25 | 55,035,858.85 | 21,955,119.34 | 51,433,089.19 | 20,973,018.58 |
| 喷雾剂(元) | 6,795,136.00 | 11,162,525.08 | 4,719,275.69 | 11,321,687.08 | 4,866,328.28 |
| 乳膏类(元) | 14,898,529.09 | 20,524,361.97 | 12,565,893.73 | 17,632,734.18 | 9,563,262.56 |
| 医疗器械类(元) | 1,116,680.10 | 4,214,569.47 | 1,235,362.41 | 2,829,060.84 | 1,335,171.29 |
| 毛利(元) | |||||
| 丙酸氯倍他索(元) | 828,896.47 | 1,930,235.74 | 3,085,695.91 | 2,845,468.99 | 3,794,908.45 |
| 膏药贴片(元) | 12,413,482.86 | 19,842,860.67 | 9,438,764.70 | 19,413,476.63 | 8,221,203.49 |
| 喷雾剂(元) | 3,708,017.70 | 7,026,370.28 | 2,013,067.25 | 6,687,074.34 | 1,956,594.26 |
| 乳膏类(元) | 5,852,970.09 | 15,037,604.24 | 4,235,096.02 | 14,583,374.91 | 3,130,803.78 |
| 医疗器械类(元) | 258,320.51 | 816,550.82 | 386,364.16 | 580,663.27 | 200,005.68 |
| 毛利率(%) | |||||
| 丙酸氯倍他索(%) | 35.26 | 16.90 | 28.20 | 14.10 | 52.48 |
| 膏药贴片(%) | 29.69 | 26.50 | 30.07 | 27.40 | 28.16 |
| 喷雾剂(%) | 35.30 | 38.63 | 29.90 | 37.13 | 28.68 |
| 乳膏类(%) | 28.21 | 42.29 | 25.21 | 45.27 | 24.66 |
| 医疗器械类(%) | 18.79 | 16.23 | 23.82 | 17.03 | 13.03 |
| 收入构成(%) | |||||
| 丙酸氯倍他索(%) | 3.06 | 7.87 | 16.21 | 13.95 | 12.58 |
| 膏药贴片(%) | 54.44 | 51.61 | 46.52 | 48.97 | 50.79 |
| 喷雾剂(%) | 13.68 | 12.54 | 9.98 | 12.45 | 11.87 |
| 乳膏类(%) | 27.03 | 24.51 | 24.89 | 22.27 | 22.09 |
| 医疗器械类(%) | 1.79 | 3.47 | 2.40 | 2.36 | 2.67 |
| 毛利构成(%) | |||||
| 丙酸氯倍他索(%) | 3.59 | 4.32 | 16.11 | 6.45 | 21.93 |
| 膏药贴片(%) | 53.83 | 44.44 | 49.27 | 44.01 | 47.51 |
| 喷雾剂(%) | 16.08 | 15.74 | 10.51 | 15.16 | 11.31 |
| 乳膏类(%) | 25.38 | 33.68 | 22.11 | 33.06 | 18.09 |
| 医疗器械类(%) | 1.12 | 1.83 | 2.02 | 1.32 | 1.16 |