| 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) | |||||
| 保健品收入(元) | 136,959.64 | 775,169.79 | 408,905.35 | 859,750.77 | 598,921.17 |
| 口罩(元) | - | - | - | 1,769.91 | 1,769.91 |
| 食品收入(元) | 17,191.11 | 318,050.39 | 224,302.13 | 469,531.26 | 250,457.09 |
| 助滤剂收入(元) | 14,105,718.32 | 26,038,206.34 | 11,218,045.55 | 19,587,300.40 | 8,317,646.09 |
| 营业成本(元) | |||||
| 保健品收入(元) | 79,795.46 | 723,162.76 | 349,287.33 | 765,635.36 | 487,345.89 |
| 口罩(元) | - | - | - | 6,349.03 | 6,349.03 |
| 食品收入(元) | 13,941.84 | 355,013.08 | 236,113.74 | 550,983.55 | 289,520.46 |
| 助滤剂收入(元) | 10,635,042.52 | 18,889,168.87 | 7,901,739.67 | 15,819,399.74 | 6,885,606.50 |
| 毛利(元) | |||||
| 保健品收入(元) | 57,164.18 | 52,007.03 | 59,618.02 | 94,115.41 | 111,575.28 |
| 口罩(元) | - | - | - | -4,579.12 | -4,579.12 |
| 食品收入(元) | 3,249.27 | -36,962.69 | -11,811.61 | -81,452.29 | -39,063.37 |
| 助滤剂收入(元) | 3,470,675.80 | 7,149,037.47 | 3,316,305.88 | 3,767,900.66 | 1,432,039.59 |
| 毛利率(%) | |||||
| 保健品收入(%) | 41.74 | 6.71 | 14.58 | 10.95 | 18.63 |
| 口罩(%) | - | - | - | -258.72 | -258.72 |
| 食品收入(%) | 18.90 | -11.62 | -5.27 | -17.35 | -15.60 |
| 助滤剂收入(%) | 24.60 | 27.46 | 29.56 | 19.24 | 17.22 |
| 收入构成(%) | |||||
| 保健品收入(%) | 0.96 | 2.86 | 3.45 | 4.11 | 6.53 |
| 口罩(%) | - | 0.00 | - | 0.01 | 0.02 |
| 食品收入(%) | 0.12 | 1.17 | 1.89 | 2.24 | 2.73 |
| 助滤剂收入(%) | 98.92 | 95.97 | 94.66 | 93.64 | 90.72 |
| 毛利构成(%) | |||||
| 保健品收入(%) | 1.62 | 0.73 | 1.77 | 2.49 | 7.44 |
| 口罩(%) | - | 0.00 | - | -0.12 | -0.31 |
| 食品收入(%) | 0.09 | -0.52 | -0.35 | -2.16 | -2.60 |
| 助滤剂收入(%) | 98.29 | 99.79 | 98.58 | 99.79 | 95.47 |