| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化学药(元) | 385,234,419.51 | 872,791,875.01 | 426,688,499.43 |
| 原料药(元) | 668,216.37 | 11,835,968.61 | 6,063,142.31 |
| 中成药(元) | 263,630,295.42 | 437,430,855.73 | 215,891,310.83 |
| 营业成本(元) | |||
| 化学药(元) | 59,644,810.54 | 128,395,008.44 | 60,947,522.61 |
| 原料药(元) | 493,825.29 | 5,248,358.27 | 2,804,018.18 |
| 中成药(元) | 112,943,515.46 | 197,494,414.59 | 96,770,142.74 |
| 毛利(元) | |||
| 化学药(元) | 325,589,608.97 | 744,396,866.57 | 365,740,976.82 |
| 原料药(元) | 174,391.08 | 6,587,610.34 | 3,259,124.13 |
| 中成药(元) | 150,686,779.96 | 239,936,441.14 | 119,121,168.09 |
| 毛利率(%) | |||
| 化学药(%) | 84.52 | 85.29 | 85.72 |
| 原料药(%) | 26.10 | 55.66 | 53.75 |
| 中成药(%) | 57.16 | 54.85 | 55.18 |
| 收入构成(%) | |||
| 化学药(%) | 59.31 | 66.02 | 65.78 |
| 原料药(%) | 0.10 | 0.90 | 0.93 |
| 中成药(%) | 40.59 | 33.09 | 33.28 |
| 毛利构成(%) | |||
| 化学药(%) | 68.34 | 75.12 | 74.93 |
| 原料药(%) | 0.04 | 0.66 | 0.67 |
| 中成药(%) | 31.63 | 24.21 | 24.40 |