| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 抗肿瘤类(元) | 616,952,451.86 | 310,799,102.35 | 651,411,889.35 | 332,388,603.53 |
| 消化类(元) | 299,012,277.35 | 172,976,228.09 | 856,005,513.78 | 502,663,567.64 |
| 抗感染类(元) | 282,340,046.29 | - | - | - |
| 慢性病类(元) | 205,136,693.90 | - | - | - |
| 其他主营业务(元) | - | - | - | 168,720,758.63 |
| 其他业务(元) | - | - | 13,608,247.22 | 6,748,260.23 |
| 其他(元) | 26,247,398.89 | 222,668,690.77 | 351,546,539.49 | 168,720,758.63 |
| 营业成本(元) | ||||
| 抗肿瘤类(元) | 57,462,290.63 | 30,672,086.65 | 49,892,754.54 | 24,628,322.78 |
| 消化类(元) | 81,344,572.97 | 54,416,139.75 | 98,226,915.21 | 41,929,155.07 |
| 抗感染类(元) | 57,380,617.58 | - | - | - |
| 慢性病类(元) | 62,978,716.92 | - | - | - |
| 其他主营业务(元) | - | - | - | 41,786,707.93 |
| 其他业务(元) | - | - | 472,725.44 | 614,940.45 |
| 其他(元) | 10,128,796.06 | 52,147,556.71 | 95,012,595.99 | 41,786,707.93 |
| 毛利(元) | ||||
| 抗肿瘤类(元) | 559,490,161.23 | 280,127,015.70 | 601,519,134.81 | 307,760,280.75 |
| 消化类(元) | 217,667,704.38 | 118,560,088.34 | 757,778,598.57 | 460,734,412.57 |
| 抗感染类(元) | 224,959,428.71 | - | - | - |
| 慢性病类(元) | 142,157,976.98 | - | - | - |
| 其他主营业务(元) | - | - | - | 126,934,050.70 |
| 其他业务(元) | - | - | 13,135,521.78 | 6,133,319.78 |
| 其他(元) | 16,118,602.83 | 170,521,134.06 | 256,533,943.50 | 126,934,050.70 |
| 毛利率(%) | ||||
| 抗肿瘤类(%) | 90.69 | 90.13 | 92.34 | 92.59 |
| 消化类(%) | 72.80 | 68.54 | 88.52 | 91.66 |
| 抗感染类(%) | 79.68 | - | - | - |
| 慢性病类(%) | 69.30 | - | - | - |
| 其他主营业务(%) | - | - | - | 75.23 |
| 其他业务(%) | - | - | 96.53 | 90.89 |
| 其他(%) | 61.41 | 76.58 | 72.97 | 75.23 |
| 收入构成(%) | ||||
| 抗肿瘤类(%) | 43.15 | 43.99 | 34.79 | 28.19 |
| 消化类(%) | 20.91 | 24.49 | 45.71 | 42.63 |
| 抗感染类(%) | 19.75 | - | - | - |
| 慢性病类(%) | 14.35 | - | - | - |
| 其他主营业务(%) | - | - | - | 14.31 |
| 其他业务(%) | - | - | 0.73 | 0.57 |
| 其他(%) | 1.84 | 31.52 | 18.77 | 14.31 |
| 毛利构成(%) | ||||
| 抗肿瘤类(%) | 48.22 | 49.21 | 36.93 | 29.92 |
| 消化类(%) | 18.76 | 20.83 | 46.52 | 44.80 |
| 抗感染类(%) | 19.39 | - | - | - |
| 慢性病类(%) | 12.25 | - | - | - |
| 其他主营业务(%) | - | - | - | 12.34 |
| 其他业务(%) | - | - | 0.81 | 0.60 |
| 其他(%) | 1.39 | 29.96 | 15.75 | 12.34 |