| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 晕痛定胶囊(元) | 21,631,797.45 | 56,608,984.60 | 28,231,094.17 | 76,194,669.42 | 38,093,863.59 |
| 其他(元) | 279,977.89 | 467,038.98 | 192,682.51 | 1,470,000.90 | 673,027.68 |
| 营业成本(元) | |||||
| 晕痛定胶囊(元) | 4,945,210.94 | 13,320,191.62 | 6,627,436.07 | 15,931,338.62 | 7,498,368.07 |
| 其他(元) | 385,404.57 | 759,667.54 | 220,582.07 | 1,390,016.47 | 680,176.87 |
| 毛利(元) | |||||
| 晕痛定胶囊(元) | 16,686,586.51 | 43,288,792.98 | 21,603,658.10 | 60,263,330.80 | 30,595,495.52 |
| 其他(元) | -105,426.68 | -292,628.56 | -27,899.56 | 79,984.43 | -7,149.19 |
| 毛利率(%) | |||||
| 晕痛定胶囊(%) | 77.14 | 76.47 | 76.52 | 79.09 | 80.32 |
| 其他(%) | -37.66 | -62.66 | -14.48 | 5.44 | -1.06 |
| 收入构成(%) | |||||
| 晕痛定胶囊(%) | 98.72 | 99.18 | 99.32 | 98.11 | 98.26 |
| 其他(%) | 1.28 | 0.82 | 0.68 | 1.89 | 1.74 |
| 毛利构成(%) | |||||
| 晕痛定胶囊(%) | 100.64 | 100.68 | 100.13 | 99.87 | 100.02 |
| 其他(%) | -0.64 | -0.68 | -0.13 | 0.13 | -0.02 |