| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胶囊(元) | 158,087,471.45 | 64,128,005.84 | 164,656,570.28 | 72,554,823.97 |
| 片剂(元) | 28,679,110.91 | 14,001,192.86 | 42,446,765.28 | 24,586,799.88 |
| 乳膏(元) | 13,915,562.24 | 6,302,302.45 | 13,093,136.96 | 6,834,356.57 |
| 注射剂(元) | 71,717,894.88 | 48,580,399.81 | 122,606,866.85 | 58,125,684.79 |
| 其他业务(元) | - | - | - | 1,390,235.44 |
| 营业成本(元) | ||||
| 胶囊(元) | 52,924,072.10 | 22,276,481.83 | 57,891,846.18 | 26,753,958.97 |
| 片剂(元) | 12,314,779.78 | 4,810,879.70 | 16,846,761.93 | 9,465,397.63 |
| 乳膏(元) | 6,638,227.98 | 3,162,073.85 | 5,485,972.81 | 2,875,719.87 |
| 注射剂(元) | 28,070,172.81 | 8,719,809.39 | 14,019,957.17 | 6,640,397.24 |
| 其他业务(元) | - | - | - | 7,123.78 |
| 毛利(元) | ||||
| 胶囊(元) | 105,163,399.35 | 41,851,524.01 | 106,764,724.10 | 45,800,865.00 |
| 片剂(元) | 16,364,331.13 | 9,190,313.16 | 25,600,003.35 | 15,121,402.25 |
| 乳膏(元) | 7,277,334.26 | 3,140,228.60 | 7,607,164.15 | 3,958,636.70 |
| 注射剂(元) | 43,647,722.07 | 39,860,590.42 | 108,586,909.68 | 51,485,287.55 |
| 其他业务(元) | - | - | - | 1,383,111.66 |
| 毛利率(%) | ||||
| 胶囊(%) | 66.52 | 65.26 | 64.84 | 63.13 |
| 片剂(%) | 57.06 | 65.64 | 60.31 | 61.50 |
| 乳膏(%) | 52.30 | 49.83 | 58.10 | 57.92 |
| 注射剂(%) | 60.86 | 82.05 | 88.57 | 88.58 |
| 其他业务(%) | - | - | - | 99.49 |
| 收入构成(%) | ||||
| 胶囊(%) | 58.04 | 48.21 | 48.03 | 44.38 |
| 片剂(%) | 10.53 | 10.53 | 12.38 | 15.04 |
| 乳膏(%) | 5.11 | 4.74 | 3.82 | 4.18 |
| 注射剂(%) | 26.33 | 36.52 | 35.77 | 35.55 |
| 其他业务(%) | - | - | - | 0.85 |
| 毛利构成(%) | ||||
| 胶囊(%) | 60.98 | 44.50 | 42.95 | 38.90 |
| 片剂(%) | 9.49 | 9.77 | 10.30 | 12.84 |
| 乳膏(%) | 4.22 | 3.34 | 3.06 | 3.36 |
| 注射剂(%) | 25.31 | 42.39 | 43.69 | 43.72 |
| 其他业务(%) | - | - | - | 1.17 |