| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蟾酥(元) | 10,633,794.35 | 19,471,037.59 | 9,464,248.60 | 41,154,312.20 | 37,616,963.57 |
| 水蛭(元) | 40,810,406.97 | 77,698,819.30 | 32,465,374.64 | 113,438,736.68 | 39,969,900.74 |
| 配方颗粒(元) | 52,441.49 | 20,940.87 | - | - | - |
| 营业成本(元) | |||||
| 蟾酥(元) | 9,756,276.54 | 18,383,468.37 | 9,417,216.43 | 39,445,275.43 | 32,754,536.80 |
| 水蛭(元) | 40,084,348.15 | 73,498,405.02 | 29,061,508.85 | 99,388,671.50 | 34,471,343.79 |
| 配方颗粒(元) | 48,585.89 | 17,066.70 | - | - | - |
| 毛利(元) | |||||
| 蟾酥(元) | 877,517.81 | 1,087,569.22 | 47,032.17 | 1,709,036.77 | 4,862,426.77 |
| 水蛭(元) | 726,058.82 | 4,200,414.28 | 3,403,865.79 | 14,050,065.18 | 5,498,556.95 |
| 配方颗粒(元) | 3,855.60 | 3,874.17 | - | - | - |
| 毛利率(%) | |||||
| 蟾酥(%) | 8.25 | 5.59 | 0.50 | 4.15 | 12.93 |
| 水蛭(%) | 1.78 | 5.41 | 10.48 | 12.39 | 13.76 |
| 配方颗粒(%) | 7.35 | 18.50 | - | - | - |
| 收入构成(%) | |||||
| 蟾酥(%) | 20.65 | 20.03 | 22.57 | 26.62 | 48.48 |
| 水蛭(%) | 79.25 | 79.94 | 77.43 | 73.38 | 51.52 |
| 配方颗粒(%) | 0.10 | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 蟾酥(%) | 54.59 | 20.55 | 1.36 | 10.84 | 46.93 |
| 水蛭(%) | 45.17 | 79.38 | 98.64 | 89.16 | 53.07 |
| 配方颗粒(%) | 0.24 | 0.07 | - | - | - |