| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 代加工(元) | - | 82,648,940.04 | - | 88,520,075.10 |
| 房屋租赁(元) | - | 650,315.62 | - | 22,935.78 |
| 抗菌类(元) | 17,000,442.48 | 58,870,137.12 | 43,219,030.92 | 103,229,586.33 |
| 抗生素类(元) | 108,293,068.88 | 246,089,132.13 | 142,172,552.63 | 207,624,998.26 |
| 维生素类(元) | - | 3,856,973.46 | 3,626,000.01 | 64,822,311.56 |
| 消炎镇痛类(元) | 27,337,828.78 | 48,657,676.96 | 22,477,389.13 | 56,240,792.62 |
| 销售原料及辅料(元) | - | 449,823.90 | - | 9,082,585.30 |
| 心血管类(元) | 709,977.88 | 8,604,742.04 | 7,783,821.24 | 8,739,070.79 |
| 其他类(元) | - | - | - | 165,543.12 |
| 其他(元) | - | - | 50,356,531.41 | - |
| 营业成本(元) | ||||
| 代加工(元) | - | 75,597,651.97 | - | 67,310,017.60 |
| 房屋租赁(元) | - | 539,698.36 | - | 48,064.38 |
| 抗菌类(元) | 20,564,346.92 | 58,340,181.03 | 42,052,986.70 | 89,167,423.52 |
| 抗生素类(元) | 38,917,273.20 | 162,353,973.87 | 94,768,703.65 | 144,914,974.74 |
| 维生素类(元) | - | 4,946,626.93 | 4,725,451.25 | 56,440,766.93 |
| 消炎镇痛类(元) | 16,111,187.66 | 31,708,086.32 | 15,657,733.87 | 39,674,583.20 |
| 销售原料及辅料(元) | - | 133,645.96 | - | 6,932,292.61 |
| 心血管类(元) | 893,534.98 | 8,181,708.69 | 7,274,737.61 | 6,255,578.80 |
| 其他类(元) | - | - | - | 162,419.80 |
| 其他(元) | - | - | 42,348,719.41 | - |
| 毛利(元) | ||||
| 代加工(元) | - | 7,051,288.07 | - | 21,210,057.50 |
| 房屋租赁(元) | - | 110,617.26 | - | -25,128.60 |
| 抗菌类(元) | -3,563,904.44 | 529,956.09 | 1,166,044.22 | 14,062,162.81 |
| 抗生素类(元) | 69,375,795.68 | 83,735,158.26 | 47,403,848.98 | 62,710,023.52 |
| 维生素类(元) | - | -1,089,653.47 | -1,099,451.24 | 8,381,544.63 |
| 消炎镇痛类(元) | 11,226,641.12 | 16,949,590.64 | 6,819,655.26 | 16,566,209.42 |
| 销售原料及辅料(元) | - | 316,177.94 | - | 2,150,292.69 |
| 心血管类(元) | -183,557.10 | 423,033.35 | 509,083.63 | 2,483,491.99 |
| 其他类(元) | - | - | - | 3,123.32 |
| 其他(元) | - | - | 8,007,812.00 | - |
| 毛利率(%) | ||||
| 代加工(%) | - | 8.53 | - | 23.96 |
| 房屋租赁(%) | - | 17.01 | - | -109.56 |
| 抗菌类(%) | -20.96 | 0.90 | 2.70 | 13.62 |
| 抗生素类(%) | 64.06 | 34.03 | 33.34 | 30.20 |
| 维生素类(%) | - | -28.25 | -30.32 | 12.93 |
| 消炎镇痛类(%) | 41.07 | 34.83 | 30.34 | 29.46 |
| 销售原料及辅料(%) | - | 70.29 | - | 23.67 |
| 心血管类(%) | -25.85 | 4.92 | 6.54 | 28.42 |
| 其他类(%) | - | - | - | 1.89 |
| 其他(%) | - | - | 15.90 | - |
| 收入构成(%) | ||||
| 代加工(%) | - | 18.37 | - | 16.44 |
| 房屋租赁(%) | - | 0.14 | - | 0.00 |
| 抗菌类(%) | 11.09 | 13.09 | 16.03 | 19.17 |
| 抗生素类(%) | 70.62 | 54.71 | 52.73 | 38.56 |
| 维生素类(%) | 0.00 | 0.86 | 1.34 | 12.04 |
| 消炎镇痛类(%) | 17.83 | 10.82 | 8.34 | 10.44 |
| 销售原料及辅料(%) | - | 0.10 | - | 1.69 |
| 心血管类(%) | 0.46 | 1.91 | 2.89 | 1.62 |
| 其他类(%) | - | 0.00 | - | 0.03 |
| 其他(%) | - | - | 18.68 | - |
| 毛利构成(%) | ||||
| 代加工(%) | - | 6.53 | - | 16.63 |
| 房屋租赁(%) | - | 0.10 | - | -0.02 |
| 抗菌类(%) | -4.64 | 0.49 | 1.86 | 11.03 |
| 抗生素类(%) | 90.27 | 77.51 | 75.48 | 49.17 |
| 维生素类(%) | 0.00 | -1.01 | -1.75 | 6.57 |
| 消炎镇痛类(%) | 14.61 | 15.69 | 10.86 | 12.99 |
| 销售原料及辅料(%) | - | 0.29 | - | 1.69 |
| 心血管类(%) | -0.24 | 0.39 | 0.81 | 1.95 |
| 其他类(%) | - | 0.00 | - | 0.00 |
| 其他(%) | - | - | 12.75 | - |