| 2025年中报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 晕痛定胶囊(元) | 23,030,997.87 | 21,631,797.45 | 56,608,984.60 | 28,231,094.17 |
| 其他(元) | 2,682,913.43 | 279,977.89 | 467,038.98 | 192,682.51 |
| 营业成本(元) | ||||
| 晕痛定胶囊(元) | 5,538,027.03 | 4,945,210.94 | 13,320,191.62 | 6,627,436.07 |
| 其他(元) | 3,040,332.55 | 385,404.57 | 759,667.54 | 220,582.07 |
| 毛利(元) | ||||
| 晕痛定胶囊(元) | 17,492,970.84 | 16,686,586.51 | 43,288,792.98 | 21,603,658.10 |
| 其他(元) | -357,419.12 | -105,426.68 | -292,628.56 | -27,899.56 |
| 毛利率(%) | ||||
| 晕痛定胶囊(%) | 75.95 | 77.14 | 76.47 | 76.52 |
| 其他(%) | -13.32 | -37.66 | -62.66 | -14.48 |
| 收入构成(%) | ||||
| 晕痛定胶囊(%) | 89.57 | 98.72 | 99.18 | 99.32 |
| 其他(%) | 10.43 | 1.28 | 0.82 | 0.68 |
| 毛利构成(%) | ||||
| 晕痛定胶囊(%) | 102.09 | 100.64 | 100.68 | 100.13 |
| 其他(%) | -2.09 | -0.64 | -0.68 | -0.13 |