| 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) | |||||
| 中药合剂、糖浆(元) | - | - | - | - | 55,359,096.78 |
| 参术尔康糖浆(元) | 1,488,207.40 | 4,830,870.30 | 2,276,809.76 | 6,002,247.66 | - |
| 房租收入(元) | 127,293.57 | 254,587.14 | 127,293.57 | 254,587.00 | - |
| 复方鲜竹沥液(元) | 33,117,806.44 | 79,086,647.15 | 38,901,451.36 | 90,115,274.34 | - |
| 健儿清解液(元) | 928,712.40 | 2,819,129.41 | 1,317,639.82 | 4,465,017.65 | - |
| 强力枇杷露(元) | 8,339,797.97 | 19,872,881.84 | 12,751,164.75 | 19,756,840.20 | - |
| 小儿止咳糖浆(元) | 1,620,861.27 | 4,141,440.72 | 2,431,941.61 | 7,376,655.69 | - |
| 其他品种(元) | 3,192,310.35 | 6,822,232.62 | 5,557,291.72 | 8,985,179.38 | - |
| 营业成本(元) | |||||
| 中药合剂、糖浆(元) | - | - | - | - | 23,011,984.11 |
| 参术尔康糖浆(元) | 992,514.20 | 3,177,981.67 | 1,379,926.34 | 3,821,920.16 | - |
| 房租收入(元) | 127,996.02 | 255,992.04 | 127,996.02 | 255,922.04 | - |
| 复方鲜竹沥液(元) | 8,847,911.96 | 17,059,588.41 | 8,822,312.14 | 21,350,014.43 | - |
| 健儿清解液(元) | 651,141.52 | 2,076,042.30 | 914,111.86 | 3,568,912.53 | - |
| 强力枇杷露(元) | 5,232,154.52 | 11,310,733.17 | 8,025,815.33 | 12,642,335.53 | - |
| 小儿止咳糖浆(元) | 1,325,142.50 | 3,395,654.36 | 1,626,678.54 | 6,576,955.39 | - |
| 其他品种(元) | 2,451,053.52 | 7,021,071.65 | 4,123,697.96 | 7,799,877.39 | - |
| 毛利(元) | |||||
| 中药合剂、糖浆(元) | - | - | - | - | 32,347,112.67 |
| 参术尔康糖浆(元) | 495,693.20 | 1,652,888.63 | 896,883.42 | 2,180,327.50 | - |
| 房租收入(元) | -702.45 | -1,404.90 | -702.45 | -1,335.04 | - |
| 复方鲜竹沥液(元) | 24,269,894.48 | 62,027,058.74 | 30,079,139.22 | 68,765,259.91 | - |
| 健儿清解液(元) | 277,570.88 | 743,087.11 | 403,527.96 | 896,105.12 | - |
| 强力枇杷露(元) | 3,107,643.45 | 8,562,148.67 | 4,725,349.42 | 7,114,504.67 | - |
| 小儿止咳糖浆(元) | 295,718.77 | 745,786.36 | 805,263.07 | 799,700.30 | - |
| 其他品种(元) | 741,256.83 | -198,839.03 | 1,433,593.76 | 1,185,301.99 | - |
| 毛利率(%) | |||||
| 中药合剂、糖浆(%) | - | - | - | - | 58.43 |
| 参术尔康糖浆(%) | 33.31 | 34.22 | 39.39 | 36.33 | - |
| 房租收入(%) | -0.55 | -0.55 | -0.55 | -0.52 | - |
| 复方鲜竹沥液(%) | 73.28 | 78.43 | 77.32 | 76.31 | - |
| 健儿清解液(%) | 29.89 | 26.36 | 30.63 | 20.07 | - |
| 强力枇杷露(%) | 37.26 | 43.08 | 37.06 | 36.01 | - |
| 小儿止咳糖浆(%) | 18.24 | 18.01 | 33.11 | 10.84 | - |
| 其他品种(%) | 23.22 | -2.91 | 25.80 | 13.19 | - |
| 收入构成(%) | |||||
| 中药合剂、糖浆(%) | - | - | - | - | 100.00 |
| 参术尔康糖浆(%) | 3.05 | 4.10 | 3.59 | 4.38 | - |
| 房租收入(%) | 0.26 | 0.22 | 0.20 | 0.19 | - |
| 复方鲜竹沥液(%) | 67.84 | 67.12 | 61.39 | 65.80 | - |
| 健儿清解液(%) | 1.90 | 2.39 | 2.08 | 3.26 | - |
| 强力枇杷露(%) | 17.08 | 16.87 | 20.12 | 14.43 | - |
| 小儿止咳糖浆(%) | 3.32 | 3.51 | 3.84 | 5.39 | - |
| 其他品种(%) | 6.54 | 5.79 | 8.77 | 6.56 | - |
| 毛利构成(%) | |||||
| 中药合剂、糖浆(%) | - | - | - | - | 100.00 |
| 参术尔康糖浆(%) | 1.70 | 2.25 | 2.34 | 2.69 | - |
| 房租收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 复方鲜竹沥液(%) | 83.15 | 84.36 | 78.45 | 84.96 | - |
| 健儿清解液(%) | 0.95 | 1.01 | 1.05 | 1.11 | - |
| 强力枇杷露(%) | 10.65 | 11.64 | 12.32 | 8.79 | - |
| 小儿止咳糖浆(%) | 1.01 | 1.01 | 2.10 | 0.99 | - |
| 其他品种(%) | 2.54 | -0.27 | 3.74 | 1.46 | - |