| 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) | |||||
| 化学合成药及制剂(元) | 700,533,241.66 | 2,201,564,374.64 | 817,069,286.04 | 1,833,046,881.41 | 773,031,537.34 |
| 生物药制剂(元) | 108,797,634.85 | 167,537,185.96 | 156,452,838.17 | 259,954,248.95 | 151,343,347.21 |
| 药品零售(元) | 240,162,810.14 | 455,116,018.15 | 237,877,675.19 | 491,777,989.93 | 244,116,946.77 |
| 中药及制剂(元) | 10,617,866.08 | 12,797,514.22 | 8,137,000.59 | 16,244,368.53 | 6,576,890.45 |
| 药品批发(元) | 1,108,164,767.85 | 1,135,298,897.73 | 898,809,692.08 | 1,176,042,165.83 | 684,853,511.54 |
| 药用辅料(元) | 99,544,942.71 | 204,240,378.81 | 127,406,809.79 | 153,714,031.61 | - |
| 其他(元) | - | - | 39,664,557.07 | 73,240,695.32 | 37,652,845.00 |
| 营业成本(元) | |||||
| 化学合成药及制剂(元) | 392,264,867.71 | 1,492,623,767.56 | 447,639,786.91 | 1,149,274,037.11 | 454,115,145.09 |
| 生物药制剂(元) | 47,310,574.54 | 112,120,303.96 | 88,994,149.77 | 164,831,600.94 | 85,649,933.00 |
| 药品零售(元) | 171,579,972.88 | 327,453,245.78 | 164,501,397.94 | 329,616,886.93 | 166,382,331.69 |
| 中药及制剂(元) | 8,969,359.53 | 11,194,172.50 | 5,780,617.71 | - | 4,209,598.93 |
| 药品批发(元) | 1,042,750,209.23 | 1,002,311,850.00 | 836,945,063.68 | 1,043,516,791.93 | 622,586,199.06 |
| 药用辅料(元) | 76,054,521.36 | 156,446,632.08 | 93,982,055.45 | - | - |
| 其他(元) | - | - | 28,383,114.15 | 52,449,655.37 | 36,761,161.99 |
| 毛利(元) | |||||
| 化学合成药及制剂(元) | 308,268,373.95 | 708,940,607.08 | 369,429,499.13 | 683,772,844.30 | 318,916,392.25 |
| 生物药制剂(元) | 61,487,060.31 | 55,416,882.00 | 67,458,688.40 | 95,122,648.01 | 65,693,414.21 |
| 药品零售(元) | 68,582,837.26 | 127,662,772.37 | 73,376,277.25 | 162,161,103.00 | 77,734,615.08 |
| 中药及制剂(元) | 1,648,506.55 | 1,603,341.72 | 2,356,382.88 | - | 2,367,291.52 |
| 药品批发(元) | 65,414,558.62 | 132,987,047.73 | 61,864,628.40 | 132,525,373.90 | 62,267,312.48 |
| 药用辅料(元) | 23,490,421.35 | 47,793,746.73 | 33,424,754.34 | - | - |
| 其他(元) | - | - | 11,281,442.92 | 20,791,039.95 | 891,683.01 |
| 毛利率(%) | |||||
| 化学合成药及制剂(%) | 44.00 | 32.20 | 45.21 | 37.30 | 41.26 |
| 生物药制剂(%) | 56.52 | 33.08 | 43.12 | 36.59 | 43.41 |
| 药品零售(%) | 28.56 | 28.05 | 30.85 | 32.97 | 31.84 |
| 中药及制剂(%) | 15.53 | 12.53 | 28.96 | - | 35.99 |
| 药品批发(%) | 5.90 | 11.71 | 6.88 | 11.27 | 9.09 |
| 药用辅料(%) | 23.60 | 23.40 | 26.23 | - | - |
| 其他(%) | - | - | 28.44 | 28.39 | 2.37 |
| 收入构成(%) | |||||
| 化学合成药及制剂(%) | 30.89 | 52.71 | 35.75 | 45.78 | 40.74 |
| 生物药制剂(%) | 4.80 | 4.01 | 6.85 | 6.49 | 7.98 |
| 药品零售(%) | 10.59 | 10.90 | 10.41 | 12.28 | 12.86 |
| 中药及制剂(%) | 0.47 | 0.31 | 0.36 | 0.41 | 0.35 |
| 药品批发(%) | 48.86 | 27.18 | 39.33 | 29.37 | 36.09 |
| 药用辅料(%) | 4.39 | 4.89 | 5.57 | 3.84 | - |
| 其他(%) | - | - | 1.74 | 1.83 | 1.98 |
| 毛利构成(%) | |||||
| 化学合成药及制剂(%) | 58.29 | 65.98 | 59.66 | 62.48 | 60.42 |
| 生物药制剂(%) | 11.63 | 5.16 | 10.89 | 8.69 | 12.44 |
| 药品零售(%) | 12.97 | 11.88 | 11.85 | 14.82 | 14.73 |
| 中药及制剂(%) | 0.31 | 0.15 | 0.38 | 0.00 | 0.45 |
| 药品批发(%) | 12.37 | 12.38 | 9.99 | 12.11 | 11.80 |
| 药用辅料(%) | 4.44 | 4.45 | 5.40 | 0.00 | - |
| 其他(%) | - | - | 1.82 | 1.90 | 0.17 |