| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农产品初加工(元) | 6,165,940.03 | 8,160,169.31 | 6,563,677.78 | 10,625,026.58 | 4,209,300.10 |
| 委托研发服务(元) | - | - | 296,226.41 | - | 1,981.12 |
| 注射用七叶皂苷钠(元) | 32,437,924.59 | 52,912,900.69 | 24,708,154.41 | 38,965,545.24 | 16,257,264.46 |
| 房屋租赁(元) | - | - | 498,875.77 | 517,614.69 | - |
| 烟酰胺注射液(元) | 11,621,012.31 | 18,482,937.89 | 9,767,365.80 | 2,188,815.06 | - |
| 吲哚美辛缓释胶囊(元) | 1,065,941.18 | 268,973.98 | 40,740.90 | 285,880.52 | - |
| 氨甲苯酸注射液(元) | 884,068.40 | 1,365,903.87 | 1,054,524.43 | - | - |
| 七叶皂苷钠搽剂(元) | - | 1,481,688.23 | - | - | - |
| 其他(元) | 1,262,747.20 | 2,493,429.44 | 963,175.94 | 641,810.19 | 212,211.87 |
| 营业成本(元) | |||||
| 农产品初加工(元) | 6,828,524.70 | 7,812,494.92 | 5,702,123.40 | 10,318,949.10 | 4,478,999.89 |
| 委托研发服务(元) | - | - | 694,357.16 | - | 3,119,538.19 |
| 注射用七叶皂苷钠(元) | 5,764,489.89 | 14,441,150.18 | 3,787,140.52 | 6,064,339.53 | 2,530,430.64 |
| 房屋租赁(元) | - | - | 90,834.65 | 193,754.34 | - |
| 烟酰胺注射液(元) | 7,239,377.22 | 12,396,899.08 | 7,220,507.39 | 1,750,336.98 | - |
| 吲哚美辛缓释胶囊(元) | 172,750.94 | 49,816.22 | 14,769.92 | 61,229.51 | - |
| 氨甲苯酸注射液(元) | 499,279.57 | 598,712.00 | 433,825.62 | - | - |
| 七叶皂苷钠搽剂(元) | - | 260,157.61 | - | - | - |
| 其他(元) | 647,028.83 | 741,826.00 | 145,240.00 | 102,570.62 | 39,369.65 |
| 毛利(元) | |||||
| 农产品初加工(元) | -662,584.67 | 347,674.39 | 861,554.38 | 306,077.48 | -269,699.79 |
| 委托研发服务(元) | - | - | -398,130.75 | - | -3,117,557.07 |
| 注射用七叶皂苷钠(元) | 26,673,434.70 | 38,471,750.51 | 20,921,013.89 | 32,901,205.71 | 13,726,833.82 |
| 房屋租赁(元) | - | - | 408,041.12 | 323,860.35 | - |
| 烟酰胺注射液(元) | 4,381,635.09 | 6,086,038.81 | 2,546,858.41 | 438,478.08 | - |
| 吲哚美辛缓释胶囊(元) | 893,190.24 | 219,157.76 | 25,970.98 | 224,651.01 | - |
| 氨甲苯酸注射液(元) | 384,788.83 | 767,191.87 | 620,698.81 | - | - |
| 七叶皂苷钠搽剂(元) | - | 1,221,530.62 | - | - | - |
| 其他(元) | 615,718.37 | 1,751,603.44 | 817,935.94 | 539,239.57 | 172,842.22 |
| 毛利率(%) | |||||
| 农产品初加工(%) | -10.75 | 4.26 | 13.13 | 2.88 | -6.41 |
| 委托研发服务(%) | - | - | -134.40 | - | -157,363.36 |
| 注射用七叶皂苷钠(%) | 82.23 | 72.71 | 84.67 | 84.44 | 84.44 |
| 房屋租赁(%) | - | - | 81.79 | 62.57 | - |
| 烟酰胺注射液(%) | 37.70 | 32.93 | 26.08 | 20.03 | - |
| 吲哚美辛缓释胶囊(%) | 83.79 | 81.48 | 63.75 | 78.58 | - |
| 氨甲苯酸注射液(%) | 43.52 | 56.17 | 58.86 | - | - |
| 七叶皂苷钠搽剂(%) | - | 82.44 | - | - | - |
| 其他(%) | 48.76 | 70.25 | 84.92 | 84.02 | 81.45 |
| 收入构成(%) | |||||
| 农产品初加工(%) | 11.54 | 9.58 | 14.95 | 19.96 | 20.35 |
| 委托研发服务(%) | - | - | 0.67 | - | 0.01 |
| 注射用七叶皂苷钠(%) | 60.70 | 62.13 | 56.29 | 73.21 | 78.61 |
| 房屋租赁(%) | - | - | 1.14 | 0.97 | - |
| 烟酰胺注射液(%) | 21.75 | 21.70 | 22.25 | 4.11 | - |
| 吲哚美辛缓释胶囊(%) | 1.99 | 0.32 | 0.09 | 0.54 | - |
| 氨甲苯酸注射液(%) | 1.65 | 1.60 | 2.40 | - | - |
| 七叶皂苷钠搽剂(%) | - | 1.74 | - | - | - |
| 其他(%) | 2.36 | 2.93 | 2.19 | 1.21 | 1.03 |
| 毛利构成(%) | |||||
| 农产品初加工(%) | -2.05 | 0.71 | 3.34 | 0.88 | -2.57 |
| 委托研发服务(%) | - | - | -1.54 | - | -29.66 |
| 注射用七叶皂苷钠(%) | 82.62 | 78.73 | 81.08 | 94.72 | 130.58 |
| 房屋租赁(%) | - | - | 1.58 | 0.93 | - |
| 烟酰胺注射液(%) | 13.57 | 12.45 | 9.87 | 1.26 | - |
| 吲哚美辛缓释胶囊(%) | 2.77 | 0.45 | 0.10 | 0.65 | - |
| 氨甲苯酸注射液(%) | 1.19 | 1.57 | 2.41 | - | - |
| 七叶皂苷钠搽剂(%) | - | 2.50 | - | - | - |
| 其他(%) | 1.91 | 3.58 | 3.17 | 1.55 | 1.64 |