| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 生物药品(元) | 102,447,779.50 | 44,306,342.43 | 90,266,820.74 | 31,689,510.90 |
| 西成药(元) | 848,332,819.91 | 414,379,066.44 | 804,643,033.94 | 378,711,788.44 |
| 中成药(元) | 2,781,563,718.69 | 1,591,218,080.26 | 2,609,135,994.49 | 1,395,064,256.45 |
| 其他(元) | 25,820,007.47 | 17,964,813.02 | 33,514,936.30 | 19,182,341.61 |
| 营业成本(元) | ||||
| 生物药品(元) | 44,282,159.91 | - | 35,805,688.76 | - |
| 西成药(元) | 691,282,838.54 | 338,928,845.16 | 652,808,428.25 | 302,949,818.52 |
| 中成药(元) | 800,063,724.18 | 434,207,814.32 | 693,152,656.81 | 358,673,122.04 |
| 其他(元) | 13,195,899.20 | - | 21,616,573.71 | - |
| 毛利(元) | ||||
| 生物药品(元) | 58,165,619.59 | - | 54,461,131.98 | - |
| 西成药(元) | 157,049,981.37 | 75,450,221.28 | 151,834,605.69 | 75,761,969.92 |
| 中成药(元) | 1,981,499,994.51 | 1,157,010,265.94 | 1,915,983,337.68 | 1,036,391,134.41 |
| 其他(元) | 12,624,108.27 | - | 11,898,362.59 | - |
| 毛利率(%) | ||||
| 生物药品(%) | 56.78 | - | 60.33 | - |
| 西成药(%) | 18.51 | 18.21 | 18.87 | 20.01 |
| 中成药(%) | 71.24 | 72.71 | 73.43 | 74.29 |
| 其他(%) | 48.89 | - | 35.50 | - |
| 收入构成(%) | ||||
| 生物药品(%) | 2.73 | 2.14 | 2.55 | 1.74 |
| 西成药(%) | 22.57 | 20.04 | 22.75 | 20.76 |
| 中成药(%) | 74.01 | 76.95 | 73.76 | 76.46 |
| 其他(%) | 0.69 | 0.87 | 0.95 | 1.05 |
| 毛利构成(%) | ||||
| 生物药品(%) | 2.63 | 0.00 | 2.55 | 0.00 |
| 西成药(%) | 7.11 | 6.12 | 7.11 | 6.81 |
| 中成药(%) | 89.69 | 93.88 | 89.78 | 93.19 |
| 其他(%) | 0.57 | 0.00 | 0.56 | 0.00 |
