| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胶囊(元) | 160,536,243.99 | 77,188,461.47 | 186,807,792.54 | 86,029,586.84 |
| 片剂(元) | 29,982,644.11 | 15,259,169.29 | 29,855,146.13 | 14,442,533.52 |
| 乳膏(元) | 14,978,656.52 | 7,079,955.43 | 15,094,305.88 | 7,007,855.43 |
| 注射剂(元) | 30,933,202.98 | 16,423,724.95 | 35,314,179.50 | 19,540,539.09 |
| 其他(元) | 6,469.03 | - | 73,628.32 | - |
| 营业成本(元) | ||||
| 胶囊(元) | 54,677,291.15 | 24,357,621.77 | 61,618,263.46 | 30,316,751.04 |
| 片剂(元) | 12,773,558.41 | 5,882,968.75 | 12,266,441.44 | 5,351,256.22 |
| 乳膏(元) | 7,612,126.42 | 3,296,260.13 | 6,763,425.07 | 3,318,657.96 |
| 注射剂(元) | 14,490,254.49 | 6,822,612.79 | 18,086,295.62 | 11,096,227.88 |
| 其他(元) | 4,716.39 | - | 64,722.95 | - |
| 毛利(元) | ||||
| 胶囊(元) | 105,858,952.84 | 52,830,839.70 | 125,189,529.08 | 55,712,835.80 |
| 片剂(元) | 17,209,085.70 | 9,376,200.54 | 17,588,704.69 | 9,091,277.30 |
| 乳膏(元) | 7,366,530.10 | 3,783,695.30 | 8,330,880.81 | 3,689,197.47 |
| 注射剂(元) | 16,442,948.49 | 9,601,112.16 | 17,227,883.88 | 8,444,311.21 |
| 其他(元) | 1,752.64 | - | 8,905.37 | - |
| 毛利率(%) | ||||
| 胶囊(%) | 65.94 | 68.44 | 67.02 | 64.76 |
| 片剂(%) | 57.40 | 61.45 | 58.91 | 62.95 |
| 乳膏(%) | 49.18 | 53.44 | 55.19 | 52.64 |
| 注射剂(%) | 53.16 | 58.46 | 48.78 | 43.21 |
| 其他(%) | 27.09 | - | 12.10 | - |
| 收入构成(%) | ||||
| 胶囊(%) | 67.90 | 66.57 | 69.93 | 67.73 |
| 片剂(%) | 12.68 | 13.16 | 11.18 | 11.37 |
| 乳膏(%) | 6.34 | 6.11 | 5.65 | 5.52 |
| 注射剂(%) | 13.08 | 14.16 | 13.22 | 15.38 |
| 其他(%) | 0.00 | - | 0.03 | - |
| 毛利构成(%) | ||||
| 胶囊(%) | 72.07 | 69.89 | 74.36 | 72.41 |
| 片剂(%) | 11.72 | 12.40 | 10.45 | 11.82 |
| 乳膏(%) | 5.02 | 5.01 | 4.95 | 4.80 |
| 注射剂(%) | 11.19 | 12.70 | 10.23 | 10.98 |
| 其他(%) | 0.00 | - | 0.01 | - |