| 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) | |||||
| 丙酸氯倍他索(元) | 2,465,049.08 | 4,978,230.09 | 2,350,796.47 | 11,424,070.82 | 10,942,123.91 |
| 膏药贴片(元) | 41,303,855.77 | 81,718,794.41 | 41,805,478.11 | 74,878,719.52 | 31,393,884.04 |
| 喷雾剂(元) | 15,000,857.94 | 23,501,961.79 | 10,503,153.70 | 18,188,895.36 | 6,732,342.94 |
| 乳膏类(元) | 23,957,412.09 | 33,156,303.70 | 20,751,499.18 | 35,561,966.21 | 16,800,989.75 |
| 医疗器械类(元) | 1,317,542.13 | 2,909,789.67 | 1,375,000.61 | 5,031,120.29 | 1,621,726.57 |
| 营业成本(元) | |||||
| 丙酸氯倍他索(元) | 1,466,400.00 | 4,159,097.56 | 1,521,900.00 | 9,493,835.08 | 7,856,428.00 |
| 膏药贴片(元) | 28,468,459.88 | 61,261,100.02 | 29,391,995.25 | 55,035,858.85 | 21,955,119.34 |
| 喷雾剂(元) | 11,850,917.68 | 14,178,804.45 | 6,795,136.00 | 11,162,525.08 | 4,719,275.69 |
| 乳膏类(元) | 16,280,578.79 | 19,356,949.20 | 14,898,529.09 | 20,524,361.97 | 12,565,893.73 |
| 医疗器械类(元) | 1,005,269.55 | 2,447,530.81 | 1,116,680.10 | 4,214,569.47 | 1,235,362.41 |
| 毛利(元) | |||||
| 丙酸氯倍他索(元) | 998,649.08 | 819,132.53 | 828,896.47 | 1,930,235.74 | 3,085,695.91 |
| 膏药贴片(元) | 12,835,395.89 | 20,457,694.39 | 12,413,482.86 | 19,842,860.67 | 9,438,764.70 |
| 喷雾剂(元) | 3,149,940.26 | 9,323,157.34 | 3,708,017.70 | 7,026,370.28 | 2,013,067.25 |
| 乳膏类(元) | 7,676,833.30 | 13,799,354.50 | 5,852,970.09 | 15,037,604.24 | 4,235,096.02 |
| 医疗器械类(元) | 312,272.58 | 462,258.86 | 258,320.51 | 816,550.82 | 386,364.16 |
| 毛利率(%) | |||||
| 丙酸氯倍他索(%) | 40.51 | 16.45 | 35.26 | 16.90 | 28.20 |
| 膏药贴片(%) | 31.08 | 25.03 | 29.69 | 26.50 | 30.07 |
| 喷雾剂(%) | 21.00 | 39.67 | 35.30 | 38.63 | 29.90 |
| 乳膏类(%) | 32.04 | 41.62 | 28.21 | 42.29 | 25.21 |
| 医疗器械类(%) | 23.70 | 15.89 | 18.79 | 16.23 | 23.82 |
| 收入构成(%) | |||||
| 丙酸氯倍他索(%) | 2.93 | 3.40 | 3.06 | 7.87 | 16.21 |
| 膏药贴片(%) | 49.15 | 55.87 | 54.44 | 51.61 | 46.52 |
| 喷雾剂(%) | 17.85 | 16.07 | 13.68 | 12.54 | 9.98 |
| 乳膏类(%) | 28.51 | 22.67 | 27.03 | 24.51 | 24.89 |
| 医疗器械类(%) | 1.57 | 1.99 | 1.79 | 3.47 | 2.40 |
| 毛利构成(%) | |||||
| 丙酸氯倍他索(%) | 4.00 | 1.83 | 3.59 | 4.32 | 16.11 |
| 膏药贴片(%) | 51.40 | 45.60 | 53.83 | 44.44 | 49.27 |
| 喷雾剂(%) | 12.61 | 20.78 | 16.08 | 15.74 | 10.51 |
| 乳膏类(%) | 30.74 | 30.76 | 25.38 | 33.68 | 22.11 |
| 医疗器械类(%) | 1.25 | 1.03 | 1.12 | 1.83 | 2.02 |