| 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) | |||||
| 比例提取物(元) | 825,527.43 | 2,202,121.69 | 1,216,144.27 | 3,896,972.19 | 2,581,806.69 |
| 标准提取物(元) | 9,556,612.41 | 26,153,836.22 | 19,839,637.08 | 4,008,152.41 | 4,895,031.38 |
| 初级提取物(元) | - | 559,008.88 | 388,650.47 | 709,593.79 | 361,980.00 |
| 单体提取物(元) | 17,063,893.83 | 22,345,848.56 | 5,162,082.25 | 18,201,330.25 | 14,081,876.10 |
| 其他业务(元) | - | 859,659.92 | - | - | - |
| 营业成本(元) | |||||
| 比例提取物(元) | 766,733.27 | 1,678,754.33 | 976,746.34 | 2,780,246.04 | 1,676,074.77 |
| 标准提取物(元) | 8,826,604.79 | 20,487,545.38 | 17,275,362.26 | 2,502,404.32 | 2,954,178.21 |
| 初级提取物(元) | - | 495,785.28 | 356,511.91 | 616,180.27 | 291,109.53 |
| 单体提取物(元) | 13,571,372.05 | 17,355,267.76 | 3,883,732.54 | 11,348,821.85 | 7,521,453.25 |
| 其他业务(元) | - | 987,465.43 | - | - | - |
| 毛利(元) | |||||
| 比例提取物(元) | 58,794.16 | 523,367.36 | 239,397.93 | 1,116,726.15 | 905,731.92 |
| 标准提取物(元) | 730,007.62 | 5,666,290.84 | 2,564,274.82 | 1,505,748.09 | 1,940,853.17 |
| 初级提取物(元) | - | 63,223.60 | 32,138.56 | 93,413.52 | 70,870.47 |
| 单体提取物(元) | 3,492,521.78 | 4,990,580.80 | 1,278,349.71 | 6,852,508.40 | 6,560,422.85 |
| 其他业务(元) | - | -127,805.51 | - | - | - |
| 毛利率(%) | |||||
| 比例提取物(%) | 7.12 | 23.77 | 19.68 | 28.66 | 35.08 |
| 标准提取物(%) | 7.64 | 21.67 | 12.93 | 37.57 | 39.65 |
| 初级提取物(%) | - | 11.31 | 8.27 | 13.16 | 19.58 |
| 单体提取物(%) | 20.47 | 22.33 | 24.76 | 37.65 | 46.59 |
| 其他业务(%) | - | -14.87 | - | - | - |
| 收入构成(%) | |||||
| 比例提取物(%) | 3.01 | 4.23 | 4.57 | 14.53 | 11.78 |
| 标准提取物(%) | 34.82 | 50.18 | 74.57 | 14.95 | 22.33 |
| 初级提取物(%) | 0.00 | 1.07 | 1.46 | 2.65 | 1.65 |
| 单体提取物(%) | 62.17 | 42.87 | 19.40 | 67.87 | 64.24 |
| 其他业务(%) | - | 1.65 | - | - | - |
| 毛利构成(%) | |||||
| 比例提取物(%) | 1.37 | 4.71 | 5.82 | 11.67 | 9.56 |
| 标准提取物(%) | 17.05 | 50.98 | 62.33 | 15.74 | 20.48 |
| 初级提取物(%) | 0.00 | 0.57 | 0.78 | 0.98 | 0.75 |
| 单体提取物(%) | 81.58 | 44.90 | 31.07 | 71.62 | 69.22 |
| 其他业务(%) | - | -1.15 | - | - | - |