| 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) | |||||
| 蟾酥(元) | 9,464,248.60 | 41,154,312.20 | 37,616,963.57 | 191,415,301.35 | 151,254,457.24 |
| 水蛭(元) | 32,465,374.64 | 113,438,736.68 | 39,969,900.74 | 73,666,464.93 | 47,401,623.13 |
| 中药饮片(元) | - | - | - | - | 16,325,768.68 |
| 营业成本(元) | |||||
| 蟾酥(元) | 9,417,216.43 | 39,445,275.43 | 32,754,536.80 | 156,566,082.94 | 126,732,291.42 |
| 水蛭(元) | 29,061,508.85 | 99,388,671.50 | 34,471,343.79 | 64,913,809.89 | 41,726,140.80 |
| 中药饮片(元) | - | - | - | - | 12,380,864.60 |
| 毛利(元) | |||||
| 蟾酥(元) | 47,032.17 | 1,709,036.77 | 4,862,426.77 | 34,849,218.41 | 24,522,165.82 |
| 水蛭(元) | 3,403,865.79 | 14,050,065.18 | 5,498,556.95 | 8,752,655.04 | 5,675,482.33 |
| 中药饮片(元) | - | - | - | - | 3,944,904.08 |
| 毛利率(%) | |||||
| 蟾酥(%) | 0.50 | 4.15 | 12.93 | 18.21 | 16.21 |
| 水蛭(%) | 10.48 | 12.39 | 13.76 | 11.88 | 11.97 |
| 中药饮片(%) | - | - | - | - | 24.16 |
| 收入构成(%) | |||||
| 蟾酥(%) | 22.57 | 26.62 | 48.48 | 72.21 | 70.36 |
| 水蛭(%) | 77.43 | 73.38 | 51.52 | 27.79 | 22.05 |
| 中药饮片(%) | - | - | - | - | 7.59 |
| 毛利构成(%) | |||||
| 蟾酥(%) | 1.36 | 10.84 | 46.93 | 79.93 | 71.82 |
| 水蛭(%) | 98.64 | 89.16 | 53.07 | 20.07 | 16.62 |
| 中药饮片(%) | - | - | - | - | 11.55 |