| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 比例提取物(元) | 2,056,943.36 | 825,527.43 | 2,202,121.69 | 1,216,144.27 |
| 标准提取物(元) | 14,424,579.29 | 9,556,612.41 | 26,153,836.22 | 19,839,637.08 |
| 初级提取物(元) | 443,717.15 | - | 559,008.88 | 388,650.47 |
| 单体提取物(元) | 31,303,504.47 | 17,063,893.83 | 22,345,848.56 | 5,162,082.25 |
| 其他业务(元) | 381,024.36 | - | 859,659.92 | - |
| 营业成本(元) | ||||
| 比例提取物(元) | 1,736,654.32 | 766,733.27 | 1,678,754.33 | 976,746.34 |
| 标准提取物(元) | 11,875,827.30 | 8,826,604.79 | 20,487,545.38 | 17,275,362.26 |
| 初级提取物(元) | 408,348.84 | - | 495,785.28 | 356,511.91 |
| 单体提取物(元) | 24,746,278.31 | 13,571,372.05 | 17,355,267.76 | 3,883,732.54 |
| 其他业务(元) | 891,702.74 | - | 987,465.43 | - |
| 毛利(元) | ||||
| 比例提取物(元) | 320,289.04 | 58,794.16 | 523,367.36 | 239,397.93 |
| 标准提取物(元) | 2,548,751.99 | 730,007.62 | 5,666,290.84 | 2,564,274.82 |
| 初级提取物(元) | 35,368.31 | - | 63,223.60 | 32,138.56 |
| 单体提取物(元) | 6,557,226.16 | 3,492,521.78 | 4,990,580.80 | 1,278,349.71 |
| 其他业务(元) | -510,678.38 | - | -127,805.51 | - |
| 毛利率(%) | ||||
| 比例提取物(%) | 15.57 | 7.12 | 23.77 | 19.68 |
| 标准提取物(%) | 17.67 | 7.64 | 21.67 | 12.93 |
| 初级提取物(%) | 7.97 | - | 11.31 | 8.27 |
| 单体提取物(%) | 20.95 | 20.47 | 22.33 | 24.76 |
| 其他业务(%) | -134.03 | - | -14.87 | - |
| 收入构成(%) | ||||
| 比例提取物(%) | 4.23 | 3.01 | 4.23 | 4.57 |
| 标准提取物(%) | 29.67 | 34.82 | 50.18 | 74.57 |
| 初级提取物(%) | 0.91 | 0.00 | 1.07 | 1.46 |
| 单体提取物(%) | 64.40 | 62.17 | 42.87 | 19.40 |
| 其他业务(%) | 0.78 | - | 1.65 | - |
| 毛利构成(%) | ||||
| 比例提取物(%) | 3.58 | 1.37 | 4.71 | 5.82 |
| 标准提取物(%) | 28.47 | 17.05 | 50.98 | 62.33 |
| 初级提取物(%) | 0.40 | 0.00 | 0.57 | 0.78 |
| 单体提取物(%) | 73.26 | 81.58 | 44.90 | 31.07 |
| 其他业务(%) | -5.71 | - | -1.15 | - |