| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 抗菌类(元) | 43,219,030.92 | 103,229,586.33 | 78,638,340.68 |
| 抗生素类(元) | 142,172,552.63 | 207,624,998.26 | 226,369,497.64 |
| 维生素类(元) | 3,626,000.01 | 64,822,311.56 | 83,650,884.94 |
| 消炎镇痛类(元) | 22,477,389.13 | 56,240,792.62 | 103,857,492.41 |
| 心血管类(元) | 7,783,821.24 | 8,739,070.79 | 18,395,225.68 |
| 代加工(元) | - | 88,520,075.10 | - |
| 房屋租赁(元) | - | 22,935.78 | - |
| 销售原料及辅料(元) | - | 9,082,585.30 | - |
| 其他类(元) | - | 165,543.12 | 9,407,071.88 |
| 其他(元) | 50,356,531.41 | - | - |
| 营业成本(元) | |||
| 抗菌类(元) | 42,052,986.70 | 89,167,423.52 | 69,274,265.65 |
| 抗生素类(元) | 94,768,703.65 | 144,914,974.74 | 171,895,579.72 |
| 维生素类(元) | 4,725,451.25 | 56,440,766.93 | 84,260,251.54 |
| 消炎镇痛类(元) | 15,657,733.87 | 39,674,583.20 | 73,152,943.17 |
| 心血管类(元) | 7,274,737.61 | 6,255,578.80 | 17,951,142.82 |
| 代加工(元) | - | 67,310,017.60 | - |
| 房屋租赁(元) | - | 48,064.38 | - |
| 销售原料及辅料(元) | - | 6,932,292.61 | - |
| 其他类(元) | - | 162,419.80 | 12,058,704.40 |
| 其他(元) | 42,348,719.41 | - | - |
| 毛利(元) | |||
| 抗菌类(元) | 1,166,044.22 | 14,062,162.81 | 9,364,075.03 |
| 抗生素类(元) | 47,403,848.98 | 62,710,023.52 | 54,473,917.92 |
| 维生素类(元) | -1,099,451.24 | 8,381,544.63 | -609,366.60 |
| 消炎镇痛类(元) | 6,819,655.26 | 16,566,209.42 | 30,704,549.24 |
| 心血管类(元) | 509,083.63 | 2,483,491.99 | 444,082.86 |
| 代加工(元) | - | 21,210,057.50 | - |
| 房屋租赁(元) | - | -25,128.60 | - |
| 销售原料及辅料(元) | - | 2,150,292.69 | - |
| 其他类(元) | - | 3,123.32 | -2,651,632.52 |
| 其他(元) | 8,007,812.00 | - | - |
| 毛利率(%) | |||
| 抗菌类(%) | 2.70 | 13.62 | 11.91 |
| 抗生素类(%) | 33.34 | 30.20 | 24.06 |
| 维生素类(%) | -30.32 | 12.93 | -0.73 |
| 消炎镇痛类(%) | 30.34 | 29.46 | 29.56 |
| 心血管类(%) | 6.54 | 28.42 | 2.41 |
| 代加工(%) | - | 23.96 | - |
| 房屋租赁(%) | - | -109.56 | - |
| 销售原料及辅料(%) | - | 23.67 | - |
| 其他类(%) | - | 1.89 | -28.19 |
| 其他(%) | 15.90 | - | - |
| 收入构成(%) | |||
| 抗菌类(%) | 16.03 | 19.17 | 15.11 |
| 抗生素类(%) | 52.73 | 38.56 | 43.51 |
| 维生素类(%) | 1.34 | 12.04 | 16.08 |
| 消炎镇痛类(%) | 8.34 | 10.44 | 19.96 |
| 心血管类(%) | 2.89 | 1.62 | 3.54 |
| 代加工(%) | - | 16.44 | - |
| 房屋租赁(%) | - | 0.00 | - |
| 销售原料及辅料(%) | - | 1.69 | - |
| 其他类(%) | - | 0.03 | 1.81 |
| 其他(%) | 18.68 | - | - |
| 毛利构成(%) | |||
| 抗菌类(%) | 1.86 | 11.03 | 10.21 |
| 抗生素类(%) | 75.48 | 49.17 | 59.39 |
| 维生素类(%) | -1.75 | 6.57 | -0.66 |
| 消炎镇痛类(%) | 10.86 | 12.99 | 33.47 |
| 心血管类(%) | 0.81 | 1.95 | 0.48 |
| 代加工(%) | - | 16.63 | - |
| 房屋租赁(%) | - | -0.02 | - |
| 销售原料及辅料(%) | - | 1.69 | - |
| 其他类(%) | - | 0.00 | -2.89 |
| 其他(%) | 12.75 | - | - |