| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学制剂产品(元) | - | - | 6,119,280,577.64 | 3,223,840,454.68 |
| 生物制品(元) | 200,803,952.93 | 94,818,856.99 | 170,894,744.45 | 87,546,778.71 |
| 原料药及中间体产品(元) | - | - | 3,254,813,190.56 | 1,761,085,709.09 |
| 诊断试剂及设备(元) | 656,895,405.45 | 374,135,046.17 | 718,428,253.32 | 394,351,087.80 |
| 中药制剂(元) | 1,673,658,790.63 | 799,458,766.97 | 1,408,665,554.58 | 745,009,076.82 |
| 西药制剂(元) | 6,221,593,378.90 | 3,269,917,337.19 | - | - |
| 原料药(元) | 3,117,209,016.09 | 1,661,538,809.09 | - | - |
| 其他(元) | 26,729,965.23 | 7,083,610.69 | 140,256,534.13 | 70,521,144.12 |
| 营业成本(元) | ||||
| 化学制剂产品(元) | - | - | 1,191,792,820.74 | 607,593,445.62 |
| 生物制品(元) | 78,694,252.67 | 44,399,451.25 | - | - |
| 原料药及中间体产品(元) | - | - | 2,078,062,928.99 | 1,107,122,257.52 |
| 诊断试剂及设备(元) | 281,038,436.88 | 155,981,431.37 | - | - |
| 中药制剂(元) | 421,455,027.77 | 207,879,807.39 | 341,044,343.07 | 181,982,678.11 |
| 西药制剂(元) | 1,178,318,525.29 | 615,773,312.00 | - | - |
| 原料药(元) | 2,031,042,171.10 | 1,057,293,244.04 | - | - |
| 其他(元) | 24,123,309.77 | 6,760,870.05 | - | - |
| 毛利(元) | ||||
| 化学制剂产品(元) | - | - | 4,927,487,756.90 | 2,616,247,009.06 |
| 生物制品(元) | 122,109,700.26 | 50,419,405.74 | - | - |
| 原料药及中间体产品(元) | - | - | 1,176,750,261.57 | 653,963,451.57 |
| 诊断试剂及设备(元) | 375,856,968.57 | 218,153,614.80 | - | - |
| 中药制剂(元) | 1,252,203,762.86 | 591,578,959.58 | 1,067,621,211.51 | 563,026,398.71 |
| 西药制剂(元) | 5,043,274,853.61 | 2,654,144,025.19 | - | - |
| 原料药(元) | 1,086,166,844.99 | 604,245,565.05 | - | - |
| 其他(元) | 2,606,655.46 | 322,740.64 | - | - |
| 毛利率(%) | ||||
| 化学制剂产品(%) | - | - | 80.52 | 81.15 |
| 生物制品(%) | 60.81 | 53.17 | - | - |
| 原料药及中间体产品(%) | - | - | 36.15 | 37.13 |
| 诊断试剂及设备(%) | 57.22 | 58.31 | - | - |
| 中药制剂(%) | 74.82 | 74.00 | 75.79 | 75.57 |
| 西药制剂(%) | 81.06 | 81.17 | - | - |
| 原料药(%) | 34.84 | 36.37 | - | - |
| 其他(%) | 9.75 | 4.56 | - | - |
| 收入构成(%) | ||||
| 化学制剂产品(%) | - | - | 51.80 | 51.32 |
| 生物制品(%) | 1.69 | 1.53 | 1.45 | 1.39 |
| 原料药及中间体产品(%) | - | - | 27.55 | 28.03 |
| 诊断试剂及设备(%) | 5.52 | 6.03 | 6.08 | 6.28 |
| 中药制剂(%) | 14.07 | 12.88 | 11.93 | 11.86 |
| 西药制剂(%) | 52.30 | 52.68 | - | - |
| 原料药(%) | 26.20 | 26.77 | - | - |
| 其他(%) | 0.22 | 0.11 | 1.19 | 1.12 |
| 毛利构成(%) | ||||
| 化学制剂产品(%) | - | - | 68.71 | 68.25 |
| 生物制品(%) | 1.55 | 1.22 | 0.00 | 0.00 |
| 原料药及中间体产品(%) | - | - | 16.41 | 17.06 |
| 诊断试剂及设备(%) | 4.77 | 5.30 | 0.00 | 0.00 |
| 中药制剂(%) | 15.89 | 14.36 | 14.89 | 14.69 |
| 西药制剂(%) | 63.98 | 64.44 | - | - |
| 原料药(%) | 13.78 | 14.67 | - | - |
| 其他(%) | 0.03 | 0.01 | 0.00 | 0.00 |