| 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) | |||||
| 保健食品系列(元) | 31,409,524.80 | 69,656,290.69 | 26,993,258.61 | 62,805,085.24 | 25,079,051.68 |
| 亮眼睛系列(元) | 2,014,082.40 | 1,575,409.27 | 768,436.19 | 1,872,541.48 | 854,845.89 |
| 麦绿素碱麦素系列(元) | 11,056,900.68 | 23,042,869.56 | 8,716,023.81 | 18,717,846.80 | 7,459,647.09 |
| 其他(元) | 1,375,354.80 | 2,283,627.79 | 1,050,682.54 | 1,333,743.56 | 608,621.30 |
| 营业成本(元) | |||||
| 保健食品系列(元) | 4,532,947.66 | 10,769,523.41 | 3,783,580.93 | 10,633,689.57 | 3,394,410.41 |
| 亮眼睛系列(元) | 1,359,555.79 | 379,217.32 | 215,592.27 | 529,486.12 | 283,689.73 |
| 麦绿素碱麦素系列(元) | 1,971,250.61 | 4,465,008.48 | 1,789,595.66 | 4,223,898.97 | 1,989,151.45 |
| 其他(元) | 693,474.40 | 1,280,973.36 | 667,172.00 | 735,935.11 | 210,534.16 |
| 毛利(元) | |||||
| 保健食品系列(元) | 26,876,577.14 | 58,886,767.28 | 23,209,677.68 | 52,171,395.67 | 21,684,641.27 |
| 亮眼睛系列(元) | 654,526.61 | 1,196,191.95 | 552,843.92 | 1,343,055.36 | 571,156.16 |
| 麦绿素碱麦素系列(元) | 9,085,650.07 | 18,577,861.08 | 6,926,428.15 | 14,493,947.83 | 5,470,495.64 |
| 其他(元) | 681,880.40 | 1,002,654.43 | 383,510.54 | 597,808.45 | 398,087.14 |
| 毛利率(%) | |||||
| 保健食品系列(%) | 85.57 | 84.54 | 85.98 | 83.07 | 86.47 |
| 亮眼睛系列(%) | 32.50 | 75.93 | 71.94 | 71.72 | 66.81 |
| 麦绿素碱麦素系列(%) | 82.17 | 80.62 | 79.47 | 77.43 | 73.33 |
| 其他(%) | 49.58 | 43.91 | 36.50 | 44.82 | 65.41 |
| 收入构成(%) | |||||
| 保健食品系列(%) | 68.50 | 72.14 | 71.93 | 74.12 | 73.76 |
| 亮眼睛系列(%) | 4.39 | 1.63 | 2.05 | 2.21 | 2.51 |
| 麦绿素碱麦素系列(%) | 24.11 | 23.86 | 23.23 | 22.09 | 21.94 |
| 其他(%) | 3.00 | 2.37 | 2.80 | 1.57 | 1.79 |
| 毛利构成(%) | |||||
| 保健食品系列(%) | 72.06 | 73.92 | 74.70 | 76.04 | 77.10 |
| 亮眼睛系列(%) | 1.75 | 1.50 | 1.78 | 1.96 | 2.03 |
| 麦绿素碱麦素系列(%) | 24.36 | 23.32 | 22.29 | 21.13 | 19.45 |
| 其他(%) | 1.83 | 1.26 | 1.23 | 0.87 | 1.42 |