| 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) | |||||
| 保健品收入(元) | 408,905.35 | 859,750.77 | 598,921.17 | 840,275.51 | 278,446.47 |
| 口罩(元) | - | 1,769.91 | 1,769.91 | 9,177.00 | 19,646.02 |
| 食品收入(元) | 224,302.13 | 469,531.26 | 250,457.09 | 1,670,422.80 | 1,139,670.06 |
| 助滤剂收入(元) | 11,218,045.55 | 19,587,300.40 | 8,317,646.09 | 19,207,703.09 | 8,819,353.29 |
| 营业成本(元) | |||||
| 保健品收入(元) | 349,287.33 | 765,635.36 | 487,345.89 | 568,189.17 | 260,293.15 |
| 口罩(元) | - | 6,349.03 | 6,349.03 | 9,129.90 | 14,094.85 |
| 食品收入(元) | 236,113.74 | 550,983.55 | 289,520.46 | 1,782,224.60 | 1,143,101.24 |
| 助滤剂收入(元) | 7,901,739.67 | 15,819,399.74 | 6,885,606.50 | 15,316,224.53 | 7,298,905.71 |
| 毛利(元) | |||||
| 保健品收入(元) | 59,618.02 | 94,115.41 | 111,575.28 | 272,086.34 | 18,153.32 |
| 口罩(元) | - | -4,579.12 | -4,579.12 | 47.10 | 5,551.17 |
| 食品收入(元) | -11,811.61 | -81,452.29 | -39,063.37 | -111,801.80 | -3,431.18 |
| 助滤剂收入(元) | 3,316,305.88 | 3,767,900.66 | 1,432,039.59 | 3,891,478.56 | 1,520,447.58 |
| 毛利率(%) | |||||
| 保健品收入(%) | 14.58 | 10.95 | 18.63 | 32.38 | 6.52 |
| 口罩(%) | - | -258.72 | -258.72 | 0.51 | 28.26 |
| 食品收入(%) | -5.27 | -17.35 | -15.60 | -6.69 | -0.30 |
| 助滤剂收入(%) | 29.56 | 19.24 | 17.22 | 20.26 | 17.24 |
| 收入构成(%) | |||||
| 保健品收入(%) | 3.45 | 4.11 | 6.53 | 3.87 | 2.71 |
| 口罩(%) | - | 0.01 | 0.02 | 0.04 | 0.19 |
| 食品收入(%) | 1.89 | 2.24 | 2.73 | 7.69 | 11.11 |
| 助滤剂收入(%) | 94.66 | 93.64 | 90.72 | 88.40 | 85.98 |
| 毛利构成(%) | |||||
| 保健品收入(%) | 1.77 | 2.49 | 7.44 | 6.72 | 1.18 |
| 口罩(%) | - | -0.12 | -0.31 | 0.00 | 0.36 |
| 食品收入(%) | -0.35 | -2.16 | -2.60 | -2.76 | -0.22 |
| 助滤剂收入(%) | 98.58 | 99.79 | 95.47 | 96.04 | 98.68 |