| 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) | |||||
| 保健食品(元) | 3,270,192.49 | 7,207,408.00 | 3,763,726.77 | 11,664,126.83 | 11,079,501.93 |
| 固体饮料(元) | 16,279,279.97 | 104,411,037.92 | 34,856,602.15 | 80,921,280.35 | 32,973,404.63 |
| 凝胶糖果(元) | 123,755,681.44 | 234,781,673.57 | 90,711,803.10 | 101,531,741.10 | 18,847,432.03 |
| 压片糖果(元) | 7,460,096.39 | 28,932,635.36 | 4,525,752.14 | 18,271,103.73 | 8,258,703.17 |
| nmn产品(元) | - | - | - | - | 3,354,414.87 |
| 其他产品(元) | 2,965,881.02 | 6,499,017.75 | 419,790.41 | - | - |
| 营业成本(元) | |||||
| 保健食品(元) | 1,319,563.33 | 3,645,814.19 | - | 6,274,646.38 | - |
| 固体饮料(元) | 9,093,684.78 | 42,177,018.07 | - | 41,139,385.86 | - |
| 凝胶糖果(元) | 49,350,321.15 | 102,709,414.35 | - | 45,871,107.84 | - |
| 压片糖果(元) | 2,186,838.13 | 11,255,606.33 | - | 7,087,694.92 | - |
| nmn产品(元) | - | - | - | - | - |
| 其他产品(元) | 1,114,996.47 | 1,762,382.70 | - | - | - |
| 毛利(元) | |||||
| 保健食品(元) | 1,950,629.16 | 3,561,593.81 | - | 5,389,480.45 | - |
| 固体饮料(元) | 7,185,595.19 | 62,234,019.85 | - | 39,781,894.49 | - |
| 凝胶糖果(元) | 74,405,360.29 | 132,072,259.22 | - | 55,660,633.26 | - |
| 压片糖果(元) | 5,273,258.26 | 17,677,029.03 | - | 11,183,408.81 | - |
| nmn产品(元) | - | - | - | - | - |
| 其他产品(元) | 1,850,884.55 | 4,736,635.05 | - | - | - |
| 毛利率(%) | |||||
| 保健食品(%) | 59.65 | 49.42 | - | 46.21 | - |
| 固体饮料(%) | 44.14 | 59.60 | - | 49.16 | - |
| 凝胶糖果(%) | 60.12 | 56.25 | - | 54.82 | - |
| 压片糖果(%) | 70.69 | 61.10 | - | 61.21 | - |
| nmn产品(%) | - | - | - | - | - |
| 其他产品(%) | 62.41 | 72.88 | - | - | - |
| 收入构成(%) | |||||
| 保健食品(%) | 2.13 | 1.89 | 2.80 | 5.49 | 14.87 |
| 固体饮料(%) | 10.59 | 27.34 | 25.96 | 38.10 | 44.25 |
| 凝胶糖果(%) | 80.50 | 61.49 | 67.56 | 47.80 | 25.29 |
| 压片糖果(%) | 4.85 | 7.58 | 3.37 | 8.60 | 11.08 |
| nmn产品(%) | - | - | - | - | 4.50 |
| 其他产品(%) | 1.93 | 1.70 | 0.31 | - | - |
| 毛利构成(%) | |||||
| 保健食品(%) | 2.15 | 1.62 | - | 4.81 | - |
| 固体饮料(%) | 7.93 | 28.25 | - | 35.51 | - |
| 凝胶糖果(%) | 82.07 | 59.96 | - | 49.69 | - |
| 压片糖果(%) | 5.82 | 8.02 | - | 9.98 | - |
| nmn产品(%) | - | - | - | - | - |
| 其他产品(%) | 2.04 | 2.15 | - | - | - |