| 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) | |||||
| 生物制品(元) | 94,818,856.99 | 170,894,744.45 | 87,546,778.71 | 84,426,083.26 | 113,409,489.23 |
| 西药制剂(元) | 3,269,917,337.19 | - | - | - | 3,480,289,922.63 |
| 原料药(元) | 1,661,538,809.09 | - | - | - | 1,781,670,689.32 |
| 诊断试剂及设备(元) | 374,135,046.17 | 718,428,253.32 | 394,351,087.80 | 658,966,438.70 | 297,994,623.29 |
| 中药制剂(元) | 799,458,766.97 | 1,408,665,554.58 | 745,009,076.82 | 1,744,892,737.51 | 953,849,524.45 |
| 化学制剂产品(元) | - | 6,119,280,577.64 | 3,223,840,454.68 | 6,570,639,537.54 | - |
| 原料药及中间体产品(元) | - | 3,254,813,190.56 | 1,761,085,709.09 | 3,252,993,304.38 | - |
| 其他(元) | 7,083,610.69 | 140,256,534.13 | 70,521,144.12 | 118,120,224.43 | 6,493,224.41 |
| 营业成本(元) | |||||
| 生物制品(元) | 44,399,451.25 | - | - | - | 59,602,491.18 |
| 西药制剂(元) | 615,773,312.00 | - | - | - | 735,172,652.92 |
| 原料药(元) | 1,057,293,244.04 | - | - | - | 1,129,256,078.95 |
| 诊断试剂及设备(元) | 155,981,431.37 | - | - | - | 133,676,710.13 |
| 中药制剂(元) | 207,879,807.39 | 341,044,343.07 | 181,982,678.11 | 547,592,940.44 | 300,521,913.06 |
| 化学制剂产品(元) | - | 1,191,792,820.74 | 607,593,445.62 | 1,374,066,456.91 | - |
| 原料药及中间体产品(元) | - | 2,078,062,928.99 | 1,107,122,257.52 | 2,098,349,900.71 | - |
| 其他(元) | 6,760,870.05 | - | - | - | 4,376,527.62 |
| 毛利(元) | |||||
| 生物制品(元) | 50,419,405.74 | - | - | - | 53,806,998.05 |
| 西药制剂(元) | 2,654,144,025.19 | - | - | - | 2,745,117,269.71 |
| 原料药(元) | 604,245,565.05 | - | - | - | 652,414,610.37 |
| 诊断试剂及设备(元) | 218,153,614.80 | - | - | - | 164,317,913.16 |
| 中药制剂(元) | 591,578,959.58 | 1,067,621,211.51 | 563,026,398.71 | 1,197,299,797.07 | 653,327,611.39 |
| 化学制剂产品(元) | - | 4,927,487,756.90 | 2,616,247,009.06 | 5,196,573,080.63 | - |
| 原料药及中间体产品(元) | - | 1,176,750,261.57 | 653,963,451.57 | 1,154,643,403.67 | - |
| 其他(元) | 322,740.64 | - | - | - | 2,116,696.79 |
| 毛利率(%) | |||||
| 生物制品(%) | 53.17 | - | - | - | 47.44 |
| 西药制剂(%) | 81.17 | - | - | - | 78.88 |
| 原料药(%) | 36.37 | - | - | - | 36.62 |
| 诊断试剂及设备(%) | 58.31 | - | - | - | 55.14 |
| 中药制剂(%) | 74.00 | 75.79 | 75.57 | 68.62 | 68.49 |
| 化学制剂产品(%) | - | 80.52 | 81.15 | 79.09 | - |
| 原料药及中间体产品(%) | - | 36.15 | 37.13 | 35.49 | - |
| 其他(%) | 4.56 | - | - | - | 32.60 |
| 收入构成(%) | |||||
| 生物制品(%) | 1.53 | 1.45 | 1.39 | 0.68 | 1.71 |
| 西药制剂(%) | 52.68 | - | - | - | 52.46 |
| 原料药(%) | 26.77 | - | - | - | 26.86 |
| 诊断试剂及设备(%) | 6.03 | 6.08 | 6.28 | 5.30 | 4.49 |
| 中药制剂(%) | 12.88 | 11.93 | 11.86 | 14.04 | 14.38 |
| 化学制剂产品(%) | - | 51.80 | 51.32 | 52.86 | - |
| 原料药及中间体产品(%) | - | 27.55 | 28.03 | 26.17 | - |
| 其他(%) | 0.11 | 1.19 | 1.12 | 0.95 | 0.10 |
| 毛利构成(%) | |||||
| 生物制品(%) | 1.22 | 0.00 | 0.00 | 0.00 | 1.26 |
| 西药制剂(%) | 64.44 | - | - | - | 64.27 |
| 原料药(%) | 14.67 | - | - | - | 15.28 |
| 诊断试剂及设备(%) | 5.30 | 0.00 | 0.00 | 0.00 | 3.85 |
| 中药制剂(%) | 14.36 | 14.89 | 14.69 | 15.86 | 15.30 |
| 化学制剂产品(%) | - | 68.71 | 68.25 | 68.84 | - |
| 原料药及中间体产品(%) | - | 16.41 | 17.06 | 15.30 | - |
| 其他(%) | 0.01 | 0.00 | 0.00 | 0.00 | 0.05 |