| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学药(元) | 426,688,499.43 | 882,156,630.16 | 439,293,855.04 | 908,187,150.43 | 439,085,855.01 |
| 原料药(元) | 6,063,142.31 | 8,928,757.19 | 3,997,830.55 | 4,753,570.87 | 2,225,553.88 |
| 中成药(元) | 215,891,310.83 | 578,692,444.52 | 284,708,945.05 | 557,229,329.22 | 251,737,856.79 |
| 其他(元) | - | - | 490,452.69 | 578,724.62 | 675,884.55 |
| 营业成本(元) | |||||
| 化学药(元) | 60,947,522.61 | 140,051,613.10 | 65,674,770.32 | 151,456,666.90 | 60,944,139.38 |
| 原料药(元) | 2,804,018.18 | 3,501,246.37 | 2,084,923.94 | 3,479,765.33 | 1,705,267.55 |
| 中成药(元) | 96,770,142.74 | 235,184,573.44 | 116,366,529.01 | 198,234,073.05 | 107,705,037.79 |
| 其他(元) | - | - | 373,106.65 | 38,134.91 | 29,216.38 |
| 毛利(元) | |||||
| 化学药(元) | 365,740,976.82 | 742,105,017.06 | 373,619,084.72 | 756,730,483.53 | 378,141,715.63 |
| 原料药(元) | 3,259,124.13 | 5,427,510.82 | 1,912,906.61 | 1,273,805.54 | 520,286.33 |
| 中成药(元) | 119,121,168.09 | 343,507,871.08 | 168,342,416.04 | 358,995,256.17 | 144,032,819.00 |
| 其他(元) | - | - | 117,346.04 | 540,589.71 | 646,668.17 |
| 毛利率(%) | |||||
| 化学药(%) | 85.72 | 84.12 | 85.05 | 83.32 | 86.12 |
| 原料药(%) | 53.75 | 60.79 | 47.85 | 26.80 | 23.38 |
| 中成药(%) | 55.18 | 59.36 | 59.13 | 64.43 | 57.22 |
| 其他(%) | - | - | 23.93 | 93.41 | 95.68 |
| 收入构成(%) | |||||
| 化学药(%) | 65.78 | 60.02 | 60.30 | 61.75 | 63.29 |
| 原料药(%) | 0.93 | 0.61 | 0.55 | 0.32 | 0.32 |
| 中成药(%) | 33.28 | 39.37 | 39.08 | 37.89 | 36.29 |
| 其他(%) | - | - | 0.07 | 0.04 | 0.10 |
| 毛利构成(%) | |||||
| 化学药(%) | 74.93 | 68.02 | 68.68 | 67.71 | 72.26 |
| 原料药(%) | 0.67 | 0.50 | 0.35 | 0.11 | 0.10 |
| 中成药(%) | 24.40 | 31.48 | 30.95 | 32.12 | 27.52 |
| 其他(%) | - | - | 0.02 | 0.05 | 0.12 |