| 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) | |||||
| 胶囊(元) | 77,188,461.47 | 186,807,792.54 | 86,029,586.84 | 158,087,471.45 | 64,128,005.84 |
| 片剂(元) | 15,259,169.29 | 29,855,146.13 | 14,442,533.52 | 28,679,110.91 | 14,001,192.86 |
| 乳膏(元) | 7,079,955.43 | 15,094,305.88 | 7,007,855.43 | 13,915,562.24 | 6,302,302.45 |
| 注射剂(元) | 16,423,724.95 | 35,314,179.50 | 19,540,539.09 | 71,717,894.88 | 48,580,399.81 |
| 其他(元) | - | 73,628.32 | - | - | - |
| 营业成本(元) | |||||
| 胶囊(元) | 24,357,621.77 | 61,618,263.46 | 30,316,751.04 | 52,924,072.10 | 22,276,481.83 |
| 片剂(元) | 5,882,968.75 | 12,266,441.44 | 5,351,256.22 | 12,314,779.78 | 4,810,879.70 |
| 乳膏(元) | 3,296,260.13 | 6,763,425.07 | 3,318,657.96 | 6,638,227.98 | 3,162,073.85 |
| 注射剂(元) | 6,822,612.79 | 18,086,295.62 | 11,096,227.88 | 28,070,172.81 | 8,719,809.39 |
| 其他(元) | - | 64,722.95 | - | - | - |
| 毛利(元) | |||||
| 胶囊(元) | 52,830,839.70 | 125,189,529.08 | 55,712,835.80 | 105,163,399.35 | 41,851,524.01 |
| 片剂(元) | 9,376,200.54 | 17,588,704.69 | 9,091,277.30 | 16,364,331.13 | 9,190,313.16 |
| 乳膏(元) | 3,783,695.30 | 8,330,880.81 | 3,689,197.47 | 7,277,334.26 | 3,140,228.60 |
| 注射剂(元) | 9,601,112.16 | 17,227,883.88 | 8,444,311.21 | 43,647,722.07 | 39,860,590.42 |
| 其他(元) | - | 8,905.37 | - | - | - |
| 毛利率(%) | |||||
| 胶囊(%) | 68.44 | 67.02 | 64.76 | 66.52 | 65.26 |
| 片剂(%) | 61.45 | 58.91 | 62.95 | 57.06 | 65.64 |
| 乳膏(%) | 53.44 | 55.19 | 52.64 | 52.30 | 49.83 |
| 注射剂(%) | 58.46 | 48.78 | 43.21 | 60.86 | 82.05 |
| 其他(%) | - | 12.10 | - | - | - |
| 收入构成(%) | |||||
| 胶囊(%) | 66.57 | 69.93 | 67.73 | 58.04 | 48.21 |
| 片剂(%) | 13.16 | 11.18 | 11.37 | 10.53 | 10.53 |
| 乳膏(%) | 6.11 | 5.65 | 5.52 | 5.11 | 4.74 |
| 注射剂(%) | 14.16 | 13.22 | 15.38 | 26.33 | 36.52 |
| 其他(%) | - | 0.03 | - | - | - |
| 毛利构成(%) | |||||
| 胶囊(%) | 69.89 | 74.36 | 72.41 | 60.98 | 44.50 |
| 片剂(%) | 12.40 | 10.45 | 11.82 | 9.49 | 9.77 |
| 乳膏(%) | 5.01 | 4.95 | 4.80 | 4.22 | 3.34 |
| 注射剂(%) | 12.70 | 10.23 | 10.98 | 25.31 | 42.39 |
| 其他(%) | - | 0.01 | - | - | - |