| 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) | |||||
| 化学药(元) | 386,129,904.68 | 754,904,566.82 | 385,234,419.51 | 872,791,875.01 | 426,688,499.43 |
| 原料药(元) | 18,382.30 | 11,754,496.73 | 668,216.37 | 11,835,968.61 | 6,063,142.31 |
| 中成药(元) | 170,115,505.77 | 402,037,414.66 | 263,630,295.42 | 437,430,855.73 | 215,891,310.83 |
| 营业成本(元) | |||||
| 化学药(元) | 65,238,274.85 | 129,057,559.12 | 59,644,810.54 | 128,395,008.44 | 60,947,522.61 |
| 原料药(元) | 18,136.00 | 4,223,055.32 | 493,825.29 | 5,248,358.27 | 2,804,018.18 |
| 中成药(元) | 71,922,023.56 | 192,402,943.00 | 112,943,515.46 | 197,494,414.59 | 96,770,142.74 |
| 毛利(元) | |||||
| 化学药(元) | 320,891,629.83 | 625,847,007.70 | 325,589,608.97 | 744,396,866.57 | 365,740,976.82 |
| 原料药(元) | 246.30 | 7,531,441.41 | 174,391.08 | 6,587,610.34 | 3,259,124.13 |
| 中成药(元) | 98,193,482.21 | 209,634,471.66 | 150,686,779.96 | 239,936,441.14 | 119,121,168.09 |
| 毛利率(%) | |||||
| 化学药(%) | 83.10 | 82.90 | 84.52 | 85.29 | 85.72 |
| 原料药(%) | 1.34 | 64.07 | 26.10 | 55.66 | 53.75 |
| 中成药(%) | 57.72 | 52.14 | 57.16 | 54.85 | 55.18 |
| 收入构成(%) | |||||
| 化学药(%) | 69.41 | 64.59 | 59.31 | 66.02 | 65.78 |
| 原料药(%) | 0.00 | 1.01 | 0.10 | 0.90 | 0.93 |
| 中成药(%) | 30.58 | 34.40 | 40.59 | 33.09 | 33.28 |
| 毛利构成(%) | |||||
| 化学药(%) | 76.57 | 74.24 | 68.34 | 75.12 | 74.93 |
| 原料药(%) | 0.00 | 0.89 | 0.04 | 0.66 | 0.67 |
| 中成药(%) | 23.43 | 24.87 | 31.63 | 24.21 | 24.40 |