| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学合成药及制剂(元) | 500,146,241.14 | 1,206,210,488.18 | 507,818,013.68 | 1,648,962,996.33 | 700,533,241.66 |
| 生物药制剂(元) | 67,291,169.56 | 112,853,907.93 | 80,269,237.27 | 120,701,574.87 | 108,797,634.85 |
| 药品零售(元) | 182,745,383.75 | 390,816,512.35 | 204,247,835.48 | 446,398,448.22 | 240,162,810.14 |
| 药品批发(元) | 763,572,297.87 | 1,826,869,389.73 | 1,088,719,349.30 | 1,685,271,099.81 | 1,108,164,767.85 |
| 药用辅料(元) | 59,617,401.54 | 165,163,298.49 | 101,861,300.99 | 202,237,981.76 | 99,544,942.71 |
| 中药及制剂(元) | 7,513,919.95 | 20,868,203.87 | 7,348,761.20 | 26,769,922.51 | 10,617,866.08 |
| 其他(元) | 90,473,950.43 | 135,430,308.04 | - | 154,278,559.64 | - |
| 营业成本(元) | |||||
| 化学合成药及制剂(元) | 288,391,126.14 | 794,196,568.81 | 297,184,524.54 | 1,070,851,112.21 | 392,264,867.71 |
| 生物药制剂(元) | 26,824,415.14 | 61,904,261.05 | 31,071,788.50 | 65,950,791.68 | 47,310,574.54 |
| 药品零售(元) | 135,477,353.50 | 297,203,252.58 | 149,274,415.61 | 325,722,316.12 | 171,579,972.88 |
| 药品批发(元) | 711,452,211.78 | 1,713,726,989.02 | 1,027,954,576.93 | 1,562,134,346.75 | 1,042,750,209.23 |
| 药用辅料(元) | - | - | 84,923,339.32 | - | 76,054,521.36 |
| 中药及制剂(元) | - | - | 6,475,178.73 | - | 8,969,359.53 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 化学合成药及制剂(元) | 211,755,115.00 | 412,013,919.37 | 210,633,489.14 | 578,111,884.12 | 308,268,373.95 |
| 生物药制剂(元) | 40,466,754.42 | 50,949,646.88 | 49,197,448.77 | 54,750,783.19 | 61,487,060.31 |
| 药品零售(元) | 47,268,030.25 | 93,613,259.77 | 54,973,419.87 | 120,676,132.10 | 68,582,837.26 |
| 药品批发(元) | 52,120,086.09 | 113,142,400.71 | 60,764,772.37 | 123,136,753.06 | 65,414,558.62 |
| 药用辅料(元) | - | - | 16,937,961.67 | - | 23,490,421.35 |
| 中药及制剂(元) | - | - | 873,582.47 | - | 1,648,506.55 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 化学合成药及制剂(%) | 42.34 | 34.16 | 41.48 | 35.06 | 44.00 |
| 生物药制剂(%) | 60.14 | 45.15 | 61.29 | 45.36 | 56.52 |
| 药品零售(%) | 25.87 | 23.95 | 26.92 | 27.03 | 28.56 |
| 药品批发(%) | 6.83 | 6.19 | 5.58 | 7.31 | 5.90 |
| 药用辅料(%) | - | - | 16.63 | - | 23.60 |
| 中药及制剂(%) | - | - | 11.89 | - | 15.53 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 化学合成药及制剂(%) | 29.92 | 31.26 | 25.52 | 38.49 | 30.89 |
| 生物药制剂(%) | 4.03 | 2.93 | 4.03 | 2.82 | 4.80 |
| 药品零售(%) | 10.93 | 10.13 | 10.26 | 10.42 | 10.59 |
| 药品批发(%) | 45.69 | 47.35 | 54.70 | 39.33 | 48.86 |
| 药用辅料(%) | 3.57 | 4.28 | 5.12 | 4.72 | 4.39 |
| 中药及制剂(%) | 0.45 | 0.54 | 0.37 | 0.62 | 0.47 |
| 其他(%) | 5.41 | 3.51 | - | 3.60 | - |
| 毛利构成(%) | |||||
| 化学合成药及制剂(%) | 60.22 | 61.52 | 53.54 | 65.94 | 58.29 |
| 生物药制剂(%) | 11.51 | 7.61 | 12.51 | 6.25 | 11.63 |
| 药品零售(%) | 13.44 | 13.98 | 13.97 | 13.77 | 12.97 |
| 药品批发(%) | 14.82 | 16.89 | 15.45 | 14.05 | 12.37 |
| 药用辅料(%) | 0.00 | 0.00 | 4.31 | 0.00 | 4.44 |
| 中药及制剂(%) | 0.00 | 0.00 | 0.22 | 0.00 | 0.31 |
| 其他(%) | 0.00 | 0.00 | - | 0.00 | - |