| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 参术尔康糖浆(元) | 2,868,038.89 | 1,488,207.40 | 4,830,870.30 | 2,276,809.76 |
| 房租收入(元) | 254,587.14 | 127,293.57 | 254,587.14 | 127,293.57 |
| 复方鲜竹沥液(元) | 69,408,435.71 | 33,117,806.44 | 79,086,647.15 | 38,901,451.36 |
| 健儿清解液(元) | - | 928,712.40 | 2,819,129.41 | 1,317,639.82 |
| 强力枇杷露(元) | 11,741,723.35 | 8,339,797.97 | 19,872,881.84 | 12,751,164.75 |
| 小儿止咳糖浆(元) | 3,788,911.22 | 1,620,861.27 | 4,141,440.72 | 2,431,941.61 |
| 健儿清洁液(元) | 1,967,187.45 | - | - | - |
| 其他品种(元) | 5,026,745.19 | 3,192,310.35 | 6,822,232.62 | 5,557,291.72 |
| 营业成本(元) | ||||
| 参术尔康糖浆(元) | 2,226,006.07 | 992,514.20 | 3,177,981.67 | 1,379,926.34 |
| 房租收入(元) | 255,992.04 | 127,996.02 | 255,992.04 | 127,996.02 |
| 复方鲜竹沥液(元) | 16,647,658.54 | 8,847,911.96 | 17,059,588.41 | 8,822,312.14 |
| 健儿清解液(元) | - | 651,141.52 | 2,076,042.30 | 914,111.86 |
| 强力枇杷露(元) | 7,707,619.22 | 5,232,154.52 | 11,310,733.17 | 8,025,815.33 |
| 小儿止咳糖浆(元) | 3,675,163.74 | 1,325,142.50 | 3,395,654.36 | 1,626,678.54 |
| 健儿清洁液(元) | 1,601,979.75 | - | - | - |
| 其他品种(元) | 5,344,116.14 | 2,451,053.52 | 7,021,071.65 | 4,123,697.96 |
| 毛利(元) | ||||
| 参术尔康糖浆(元) | 642,032.82 | 495,693.20 | 1,652,888.63 | 896,883.42 |
| 房租收入(元) | -1,404.90 | -702.45 | -1,404.90 | -702.45 |
| 复方鲜竹沥液(元) | 52,760,777.17 | 24,269,894.48 | 62,027,058.74 | 30,079,139.22 |
| 健儿清解液(元) | - | 277,570.88 | 743,087.11 | 403,527.96 |
| 强力枇杷露(元) | 4,034,104.13 | 3,107,643.45 | 8,562,148.67 | 4,725,349.42 |
| 小儿止咳糖浆(元) | 113,747.48 | 295,718.77 | 745,786.36 | 805,263.07 |
| 健儿清洁液(元) | 365,207.70 | - | - | - |
| 其他品种(元) | -317,370.95 | 741,256.83 | -198,839.03 | 1,433,593.76 |
| 毛利率(%) | ||||
| 参术尔康糖浆(%) | 22.39 | 33.31 | 34.22 | 39.39 |
| 房租收入(%) | -0.55 | -0.55 | -0.55 | -0.55 |
| 复方鲜竹沥液(%) | 76.01 | 73.28 | 78.43 | 77.32 |
| 健儿清解液(%) | - | 29.89 | 26.36 | 30.63 |
| 强力枇杷露(%) | 34.36 | 37.26 | 43.08 | 37.06 |
| 小儿止咳糖浆(%) | 3.00 | 18.24 | 18.01 | 33.11 |
| 健儿清洁液(%) | 18.56 | - | - | - |
| 其他品种(%) | -6.31 | 23.22 | -2.91 | 25.80 |
| 收入构成(%) | ||||
| 参术尔康糖浆(%) | 3.02 | 3.05 | 4.10 | 3.59 |
| 房租收入(%) | 0.27 | 0.26 | 0.22 | 0.20 |
| 复方鲜竹沥液(%) | 73.02 | 67.84 | 67.12 | 61.39 |
| 健儿清解液(%) | - | 1.90 | 2.39 | 2.08 |
| 强力枇杷露(%) | 12.35 | 17.08 | 16.87 | 20.12 |
| 小儿止咳糖浆(%) | 3.99 | 3.32 | 3.51 | 3.84 |
| 健儿清洁液(%) | 2.07 | - | - | - |
| 其他品种(%) | 5.29 | 6.54 | 5.79 | 8.77 |
| 毛利构成(%) | ||||
| 参术尔康糖浆(%) | 1.11 | 1.70 | 2.25 | 2.34 |
| 房租收入(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 复方鲜竹沥液(%) | 91.60 | 83.15 | 84.36 | 78.45 |
| 健儿清解液(%) | - | 0.95 | 1.01 | 1.05 |
| 强力枇杷露(%) | 7.00 | 10.65 | 11.64 | 12.32 |
| 小儿止咳糖浆(%) | 0.20 | 1.01 | 1.01 | 2.10 |
| 健儿清洁液(%) | 0.63 | - | - | - |
| 其他品种(%) | -0.55 | 2.54 | -0.27 | 3.74 |