| 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) | |||||
| 化学药(元) | 385,234,419.51 | 872,791,875.01 | 426,688,499.43 | 882,156,630.16 | 439,293,855.04 |
| 原料药(元) | 668,216.37 | 11,835,968.61 | 6,063,142.31 | 8,928,757.19 | 3,997,830.55 |
| 中成药(元) | 263,630,295.42 | 437,430,855.73 | 215,891,310.83 | 578,692,444.52 | 284,708,945.05 |
| 其他(元) | - | - | - | - | 490,452.69 |
| 营业成本(元) | |||||
| 化学药(元) | 59,644,810.54 | 128,395,008.44 | 60,947,522.61 | 140,051,613.10 | 65,674,770.32 |
| 原料药(元) | 493,825.29 | 5,248,358.27 | 2,804,018.18 | 3,501,246.37 | 2,084,923.94 |
| 中成药(元) | 112,943,515.46 | 197,494,414.59 | 96,770,142.74 | 235,184,573.44 | 116,366,529.01 |
| 其他(元) | - | - | - | - | 373,106.65 |
| 毛利(元) | |||||
| 化学药(元) | 325,589,608.97 | 744,396,866.57 | 365,740,976.82 | 742,105,017.06 | 373,619,084.72 |
| 原料药(元) | 174,391.08 | 6,587,610.34 | 3,259,124.13 | 5,427,510.82 | 1,912,906.61 |
| 中成药(元) | 150,686,779.96 | 239,936,441.14 | 119,121,168.09 | 343,507,871.08 | 168,342,416.04 |
| 其他(元) | - | - | - | - | 117,346.04 |
| 毛利率(%) | |||||
| 化学药(%) | 84.52 | 85.29 | 85.72 | 84.12 | 85.05 |
| 原料药(%) | 26.10 | 55.66 | 53.75 | 60.79 | 47.85 |
| 中成药(%) | 57.16 | 54.85 | 55.18 | 59.36 | 59.13 |
| 其他(%) | - | - | - | - | 23.93 |
| 收入构成(%) | |||||
| 化学药(%) | 59.31 | 66.02 | 65.78 | 60.02 | 60.30 |
| 原料药(%) | 0.10 | 0.90 | 0.93 | 0.61 | 0.55 |
| 中成药(%) | 40.59 | 33.09 | 33.28 | 39.37 | 39.08 |
| 其他(%) | - | - | - | - | 0.07 |
| 毛利构成(%) | |||||
| 化学药(%) | 68.34 | 75.12 | 74.93 | 68.02 | 68.68 |
| 原料药(%) | 0.04 | 0.66 | 0.67 | 0.50 | 0.35 |
| 中成药(%) | 31.63 | 24.21 | 24.40 | 31.48 | 30.95 |
| 其他(%) | - | - | - | - | 0.02 |