| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学合成药及制剂(元) | 507,818,013.68 | 1,648,962,996.33 | 700,533,241.66 | 2,201,564,374.64 | 817,069,286.04 |
| 生物药制剂(元) | 80,269,237.27 | 120,701,574.87 | 108,797,634.85 | 167,537,185.96 | 156,452,838.17 |
| 药品零售(元) | 204,247,835.48 | 446,398,448.22 | 240,162,810.14 | 455,116,018.15 | 237,877,675.19 |
| 药品批发(元) | 1,088,719,349.30 | 1,685,271,099.81 | 1,108,164,767.85 | 1,135,298,897.73 | 898,809,692.08 |
| 药用辅料(元) | 101,861,300.99 | 202,237,981.76 | 99,544,942.71 | 204,240,378.81 | 127,406,809.79 |
| 中药及制剂(元) | - | 26,769,922.51 | 10,617,866.08 | 12,797,514.22 | 8,137,000.59 |
| 其他(元) | - | 154,278,559.64 | - | - | 39,664,557.07 |
| 营业成本(元) | |||||
| 化学合成药及制剂(元) | 297,184,524.54 | 1,070,851,112.21 | 392,264,867.71 | 1,492,623,767.56 | 447,639,786.91 |
| 生物药制剂(元) | 31,071,788.50 | 65,950,791.68 | 47,310,574.54 | 112,120,303.96 | 88,994,149.77 |
| 药品零售(元) | 149,274,415.61 | 325,722,316.12 | 171,579,972.88 | 327,453,245.78 | 164,501,397.94 |
| 药品批发(元) | 1,027,954,576.93 | 1,562,134,346.75 | 1,042,750,209.23 | 1,002,311,850.00 | 836,945,063.68 |
| 药用辅料(元) | 84,923,339.32 | - | 76,054,521.36 | 156,446,632.08 | 93,982,055.45 |
| 中药及制剂(元) | - | - | 8,969,359.53 | 11,194,172.50 | 5,780,617.71 |
| 其他(元) | - | - | - | - | 28,383,114.15 |
| 毛利(元) | |||||
| 化学合成药及制剂(元) | 210,633,489.14 | 578,111,884.12 | 308,268,373.95 | 708,940,607.08 | 369,429,499.13 |
| 生物药制剂(元) | 49,197,448.77 | 54,750,783.19 | 61,487,060.31 | 55,416,882.00 | 67,458,688.40 |
| 药品零售(元) | 54,973,419.87 | 120,676,132.10 | 68,582,837.26 | 127,662,772.37 | 73,376,277.25 |
| 药品批发(元) | 60,764,772.37 | 123,136,753.06 | 65,414,558.62 | 132,987,047.73 | 61,864,628.40 |
| 药用辅料(元) | 16,937,961.67 | - | 23,490,421.35 | 47,793,746.73 | 33,424,754.34 |
| 中药及制剂(元) | - | - | 1,648,506.55 | 1,603,341.72 | 2,356,382.88 |
| 其他(元) | - | - | - | - | 11,281,442.92 |
| 毛利率(%) | |||||
| 化学合成药及制剂(%) | 41.48 | 35.06 | 44.00 | 32.20 | 45.21 |
| 生物药制剂(%) | 61.29 | 45.36 | 56.52 | 33.08 | 43.12 |
| 药品零售(%) | 26.92 | 27.03 | 28.56 | 28.05 | 30.85 |
| 药品批发(%) | 5.58 | 7.31 | 5.90 | 11.71 | 6.88 |
| 药用辅料(%) | 16.63 | - | 23.60 | 23.40 | 26.23 |
| 中药及制剂(%) | - | - | 15.53 | 12.53 | 28.96 |
| 其他(%) | - | - | - | - | 28.44 |
| 收入构成(%) | |||||
| 化学合成药及制剂(%) | 25.61 | 38.49 | 30.89 | 52.71 | 35.75 |
| 生物药制剂(%) | 4.05 | 2.82 | 4.80 | 4.01 | 6.85 |
| 药品零售(%) | 10.30 | 10.42 | 10.59 | 10.90 | 10.41 |
| 药品批发(%) | 54.90 | 39.33 | 48.86 | 27.18 | 39.33 |
| 药用辅料(%) | 5.14 | 4.72 | 4.39 | 4.89 | 5.57 |
| 中药及制剂(%) | - | 0.62 | 0.47 | 0.31 | 0.36 |
| 其他(%) | - | 3.60 | - | - | 1.74 |
| 毛利构成(%) | |||||
| 化学合成药及制剂(%) | 53.66 | 65.94 | 58.29 | 65.98 | 59.66 |
| 生物药制剂(%) | 12.53 | 6.25 | 11.63 | 5.16 | 10.89 |
| 药品零售(%) | 14.01 | 13.77 | 12.97 | 11.88 | 11.85 |
| 药品批发(%) | 15.48 | 14.05 | 12.37 | 12.38 | 9.99 |
| 药用辅料(%) | 4.32 | 0.00 | 4.44 | 4.45 | 5.40 |
| 中药及制剂(%) | - | 0.00 | 0.31 | 0.15 | 0.38 |
| 其他(%) | - | 0.00 | - | - | 1.82 |