| 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) | |||||
| 肠胃康(元) | 67,216,557.23 | 200,045,445.45 | 112,864,037.68 | 162,201,935.07 | 71,143,586.75 |
| 头孢制剂系列(元) | 26,866,813.54 | 91,130,222.74 | 45,879,500.97 | 238,481,211.58 | 136,060,603.44 |
| 医疗服务费(元) | 77,947,515.96 | 170,169,112.98 | 83,732,699.22 | 168,331,131.57 | 77,230,860.34 |
| 原料药及中间体(元) | 62,158,166.03 | 116,802,155.27 | 59,740,525.96 | 148,841,602.60 | 114,558,870.07 |
| 医疗器械(元) | - | - | - | - | - |
| 其他(元) | 82,097,530.35 | 241,376,799.89 | 134,757,281.26 | 244,816,357.48 | 178,766,087.20 |
| 营业成本(元) | |||||
| 肠胃康(元) | 15,915,814.71 | 46,695,073.68 | 27,141,235.27 | 36,651,720.11 | 13,875,461.87 |
| 头孢制剂系列(元) | 29,218,310.94 | 87,067,418.91 | 44,206,921.00 | 117,712,027.29 | 53,115,698.93 |
| 医疗服务费(元) | 69,799,572.14 | 150,274,216.20 | 74,481,542.30 | 140,197,354.40 | 67,408,412.69 |
| 原料药及中间体(元) | 74,469,000.10 | 116,601,831.11 | 57,160,386.72 | 146,076,034.57 | 103,607,979.95 |
| 医疗器械(元) | - | - | - | - | - |
| 其他(元) | 68,527,231.07 | 212,775,937.99 | 113,025,214.41 | 187,153,808.32 | 147,724,249.44 |
| 毛利(元) | |||||
| 肠胃康(元) | 51,300,742.52 | 153,350,371.77 | 85,722,802.41 | 125,550,214.96 | 57,268,124.88 |
| 头孢制剂系列(元) | -2,351,497.40 | 4,062,803.83 | 1,672,579.97 | 120,769,184.29 | 82,944,904.51 |
| 医疗服务费(元) | 8,147,943.82 | 19,894,896.78 | 9,251,156.92 | 28,133,777.17 | 9,822,447.65 |
| 原料药及中间体(元) | -12,310,834.07 | 200,324.16 | 2,580,139.24 | 2,765,568.03 | 10,950,890.12 |
| 医疗器械(元) | - | - | - | - | - |
| 其他(元) | 13,570,299.28 | 28,600,861.90 | 21,732,066.85 | 57,662,549.16 | 31,041,837.76 |
| 毛利率(%) | |||||
| 肠胃康(%) | 76.32 | 76.66 | 75.95 | 77.40 | 80.50 |
| 头孢制剂系列(%) | -8.75 | 4.46 | 3.65 | 50.64 | 60.96 |
| 医疗服务费(%) | 10.45 | 11.69 | 11.05 | 16.71 | 12.72 |
| 原料药及中间体(%) | -19.81 | 0.17 | 4.32 | 1.86 | 9.56 |
| 医疗器械(%) | - | - | - | - | - |
| 其他(%) | 16.53 | 11.85 | 16.13 | 23.55 | 17.36 |
| 收入构成(%) | |||||
| 肠胃康(%) | 21.25 | 24.41 | 25.83 | 16.85 | 12.31 |
| 头孢制剂系列(%) | 8.49 | 11.12 | 10.50 | 24.77 | 23.55 |
| 医疗服务费(%) | 24.64 | 20.76 | 19.16 | 17.49 | 13.37 |
| 原料药及中间体(%) | 19.65 | 14.25 | 13.67 | 15.46 | 19.83 |
| 医疗器械(%) | - | - | - | 0.00 | - |
| 其他(%) | 25.96 | 29.45 | 30.84 | 25.43 | 30.94 |
| 毛利构成(%) | |||||
| 肠胃康(%) | 87.91 | 74.40 | 70.87 | 37.49 | 29.82 |
| 头孢制剂系列(%) | -4.03 | 1.97 | 1.38 | 36.06 | 43.19 |
| 医疗服务费(%) | 13.96 | 9.65 | 7.65 | 8.40 | 5.12 |
| 原料药及中间体(%) | -21.10 | 0.10 | 2.13 | 0.83 | 5.70 |
| 医疗器械(%) | - | - | - | 0.00 | - |
| 其他(%) | 23.25 | 13.88 | 17.97 | 17.22 | 16.17 |