| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 胶囊(元) | 86,029,586.84 | 158,087,471.45 | 64,128,005.84 |
| 片剂(元) | 14,442,533.52 | 28,679,110.91 | 14,001,192.86 |
| 乳膏(元) | 7,007,855.43 | 13,915,562.24 | 6,302,302.45 |
| 注射剂(元) | 19,540,539.09 | 71,717,894.88 | 48,580,399.81 |
| 营业成本(元) | |||
| 胶囊(元) | 30,316,751.04 | 52,924,072.10 | 22,276,481.83 |
| 片剂(元) | 5,351,256.22 | 12,314,779.78 | 4,810,879.70 |
| 乳膏(元) | 3,318,657.96 | 6,638,227.98 | 3,162,073.85 |
| 注射剂(元) | 11,096,227.88 | 28,070,172.81 | 8,719,809.39 |
| 毛利(元) | |||
| 胶囊(元) | 55,712,835.80 | 105,163,399.35 | 41,851,524.01 |
| 片剂(元) | 9,091,277.30 | 16,364,331.13 | 9,190,313.16 |
| 乳膏(元) | 3,689,197.47 | 7,277,334.26 | 3,140,228.60 |
| 注射剂(元) | 8,444,311.21 | 43,647,722.07 | 39,860,590.42 |
| 毛利率(%) | |||
| 胶囊(%) | 64.76 | 66.52 | 65.26 |
| 片剂(%) | 62.95 | 57.06 | 65.64 |
| 乳膏(%) | 52.64 | 52.30 | 49.83 |
| 注射剂(%) | 43.21 | 60.86 | 82.05 |
| 收入构成(%) | |||
| 胶囊(%) | 67.73 | 58.04 | 48.21 |
| 片剂(%) | 11.37 | 10.53 | 10.53 |
| 乳膏(%) | 5.52 | 5.11 | 4.74 |
| 注射剂(%) | 15.38 | 26.33 | 36.52 |
| 毛利构成(%) | |||
| 胶囊(%) | 72.41 | 60.98 | 44.50 |
| 片剂(%) | 11.82 | 9.49 | 9.77 |
| 乳膏(%) | 4.80 | 4.22 | 3.34 |
| 注射剂(%) | 10.98 | 25.31 | 42.39 |