| 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) | |||||
| 解热镇痛类原料药(元) | 1,489,371,455.93 | 2,735,954,202.75 | - | 3,120,198,136.24 | 1,877,968,283.62 |
| 制剂(元) | 2,057,915,530.85 | 4,072,208,527.22 | 2,261,818,403.94 | 3,638,706,546.67 | 2,088,817,413.85 |
| 医药中间体及其他(元) | 1,091,517,056.20 | 1,658,147,073.11 | 923,134,718.14 | 1,341,940,024.42 | 705,483,351.66 |
| 化学原料药(元) | - | - | 1,547,528,345.16 | - | - |
| 营业成本(元) | |||||
| 解热镇痛类原料药(元) | 937,447,707.60 | 1,788,950,185.65 | - | - | 1,133,816,909.43 |
| 制剂(元) | 1,676,918,880.50 | 3,002,579,189.52 | 1,645,196,746.51 | - | 1,488,959,678.66 |
| 医药中间体及其他(元) | 1,094,898,797.25 | 1,633,231,346.54 | 902,123,336.02 | - | 658,269,666.12 |
| 化学原料药(元) | - | - | 1,000,611,722.71 | - | - |
| 毛利(元) | |||||
| 解热镇痛类原料药(元) | 551,923,748.33 | 947,004,017.10 | - | - | 744,151,374.19 |
| 制剂(元) | 380,996,650.35 | 1,069,629,337.70 | 616,621,657.43 | - | 599,857,735.19 |
| 医药中间体及其他(元) | -3,381,741.05 | 24,915,726.57 | 21,011,382.12 | - | 47,213,685.54 |
| 化学原料药(元) | - | - | 546,916,622.45 | - | - |
| 毛利率(%) | |||||
| 解热镇痛类原料药(%) | 37.06 | 34.61 | - | - | 39.63 |
| 制剂(%) | 18.51 | 26.27 | 27.26 | - | 28.72 |
| 医药中间体及其他(%) | -0.31 | 1.50 | 2.28 | - | 6.69 |
| 化学原料药(%) | - | - | 35.34 | - | - |
| 收入构成(%) | |||||
| 解热镇痛类原料药(%) | 32.11 | 32.32 | - | 38.52 | 40.19 |
| 制剂(%) | 44.36 | 48.10 | 47.79 | 44.92 | 44.71 |
| 医药中间体及其他(%) | 23.53 | 19.59 | 19.51 | 16.57 | 15.10 |
| 化学原料药(%) | - | - | 32.70 | - | - |
| 毛利构成(%) | |||||
| 解热镇痛类原料药(%) | 59.38 | 46.39 | - | - | 53.49 |
| 制剂(%) | 40.99 | 52.39 | 52.06 | - | 43.12 |
| 医药中间体及其他(%) | -0.36 | 1.22 | 1.77 | - | 3.39 |
| 化学原料药(%) | - | - | 46.17 | - | - |