| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 胶剂(元) | 2,274,467.67 | 10,554,231.69 | 1,129,128.73 |
| 颗粒(元) | 28,842,886.42 | 49,490,763.07 | 19,052,974.12 |
| 口服液(元) | 7,531,898.51 | 12,636,589.31 | 890,394.13 |
| 露剂(元) | 10,805,696.20 | 11,382,943.48 | 7,504,724.09 |
| 片剂(元) | 96,092,126.47 | 241,769,417.17 | 113,536,320.23 |
| 散剂(元) | 33,845,783.30 | 43,493,914.96 | 12,598,470.45 |
| 糖浆剂(元) | 24,831,695.66 | 28,878,816.60 | 14,646,489.09 |
| 丸剂(元) | 19,980,465.00 | 4,071,440.96 | - |
| 其他主营业务(元) | - | - | 28,662,148.21 |
| 其他(元) | 48,743,225.73 | 90,965,421.78 | 28,662,148.21 |
| 营业成本(元) | |||
| 胶剂(元) | 2,190,715.05 | 10,514,938.21 | 1,125,280.21 |
| 颗粒(元) | 21,835,205.29 | 41,984,786.00 | 16,582,894.47 |
| 口服液(元) | 6,499,285.08 | 11,980,766.27 | 839,141.71 |
| 露剂(元) | 7,770,168.43 | 8,837,485.86 | 7,368,023.92 |
| 片剂(元) | 94,758,818.34 | 245,170,364.00 | 110,820,358.10 |
| 散剂(元) | 23,946,684.50 | 27,921,858.76 | 10,456,895.97 |
| 糖浆剂(元) | 18,896,198.73 | 21,153,507.19 | 12,123,550.01 |
| 丸剂(元) | 19,630,465.00 | 4,202,446.27 | - |
| 其他主营业务(元) | - | - | 23,301,544.00 |
| 其他(元) | 46,040,674.00 | 82,170,350.07 | 23,301,544.00 |
| 毛利(元) | |||
| 胶剂(元) | 83,752.62 | 39,293.48 | 3,848.52 |
| 颗粒(元) | 7,007,681.13 | 7,505,977.07 | 2,470,079.65 |
| 口服液(元) | 1,032,613.43 | 655,823.04 | 51,252.42 |
| 露剂(元) | 3,035,527.77 | 2,545,457.62 | 136,700.17 |
| 片剂(元) | 1,333,308.13 | -3,400,946.83 | 2,715,962.13 |
| 散剂(元) | 9,899,098.80 | 15,572,056.20 | 2,141,574.48 |
| 糖浆剂(元) | 5,935,496.93 | 7,725,309.41 | 2,522,939.08 |
| 丸剂(元) | 350,000.00 | -131,005.31 | - |
| 其他主营业务(元) | - | - | 5,360,604.21 |
| 其他(元) | 2,702,551.73 | 8,795,071.71 | 5,360,604.21 |
| 毛利率(%) | |||
| 胶剂(%) | 3.68 | 0.37 | 0.34 |
| 颗粒(%) | 24.30 | 15.17 | 12.96 |
| 口服液(%) | 13.71 | 5.19 | 5.76 |
| 露剂(%) | 28.09 | 22.36 | 1.82 |
| 片剂(%) | 1.39 | -1.41 | 2.39 |
| 散剂(%) | 29.25 | 35.80 | 17.00 |
| 糖浆剂(%) | 23.90 | 26.75 | 17.23 |
| 丸剂(%) | 1.75 | -3.22 | - |
| 其他主营业务(%) | - | - | 18.70 |
| 其他(%) | 5.54 | 9.67 | 18.70 |
| 收入构成(%) | |||
| 胶剂(%) | 0.83 | 2.14 | 0.50 |
| 颗粒(%) | 10.57 | 10.03 | 8.41 |
| 口服液(%) | 2.76 | 2.56 | 0.39 |
| 露剂(%) | 3.96 | 2.31 | 3.31 |
| 片剂(%) | 35.21 | 49.02 | 50.09 |
| 散剂(%) | 12.40 | 8.82 | 5.56 |
| 糖浆剂(%) | 9.10 | 5.85 | 6.46 |
| 丸剂(%) | 7.32 | 0.83 | - |
| 其他主营业务(%) | - | - | 12.64 |
| 其他(%) | 17.86 | 18.44 | 12.64 |
| 毛利构成(%) | |||
| 胶剂(%) | 0.27 | 0.10 | 0.02 |
| 颗粒(%) | 22.33 | 19.10 | 11.90 |
| 口服液(%) | 3.29 | 1.67 | 0.25 |
| 露剂(%) | 9.67 | 6.48 | 0.66 |
| 片剂(%) | 4.25 | -8.65 | 13.08 |
| 散剂(%) | 31.55 | 39.62 | 10.31 |
| 糖浆剂(%) | 18.91 | 19.65 | 12.15 |
| 丸剂(%) | 1.12 | -0.33 | - |
| 其他主营业务(%) | - | - | 25.82 |
| 其他(%) | 8.61 | 22.38 | 25.82 |