| 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) | |||||
| 化学制剂及化学原料药(元) | 142,861,235.66 | 422,119,657.27 | 200,312,264.33 | - | 232,897,943.43 |
| 医疗器械(元) | 240,858,950.49 | 464,920,031.77 | 252,106,724.18 | 494,648,689.37 | 226,588,615.35 |
| 中药(含植物提取物)(元) | 81,392,870.23 | 281,718,851.39 | 114,013,457.45 | 282,419,758.99 | 101,267,438.25 |
| 化学药(元) | - | - | - | 453,389,000.14 | - |
| 其他(元) | 113,438,987.91 | 274,606,682.67 | 186,365,501.45 | 311,481,136.02 | 177,805,661.75 |
| 营业成本(元) | |||||
| 化学制剂及化学原料药(元) | 71,152,849.02 | 159,445,760.33 | 64,285,337.95 | - | 91,547,313.72 |
| 医疗器械(元) | 194,865,187.84 | 365,757,720.83 | 201,699,301.89 | 394,173,092.30 | 163,875,841.27 |
| 中药(含植物提取物)(元) | 14,365,821.15 | 46,903,259.16 | 24,809,161.01 | 58,003,424.17 | 19,152,987.52 |
| 化学药(元) | - | - | - | 156,278,425.38 | - |
| 其他(元) | 109,913,485.74 | 267,512,312.59 | 180,989,777.22 | 298,810,055.00 | 170,198,290.00 |
| 毛利(元) | |||||
| 化学制剂及化学原料药(元) | 71,708,386.64 | 262,673,896.94 | 136,026,926.38 | - | 141,350,629.71 |
| 医疗器械(元) | 45,993,762.65 | 99,162,310.94 | 50,407,422.29 | 100,475,597.07 | 62,712,774.08 |
| 中药(含植物提取物)(元) | 67,027,049.08 | 234,815,592.23 | 89,204,296.44 | 224,416,334.82 | 82,114,450.73 |
| 化学药(元) | - | - | - | 297,110,574.76 | - |
| 其他(元) | 3,525,502.17 | 7,094,370.08 | 5,375,724.23 | 12,671,081.02 | 7,607,371.75 |
| 毛利率(%) | |||||
| 化学制剂及化学原料药(%) | 50.19 | 62.23 | 67.91 | - | 60.69 |
| 医疗器械(%) | 19.10 | 21.33 | 19.99 | 20.31 | 27.68 |
| 中药(含植物提取物)(%) | 82.35 | 83.35 | 78.24 | 79.46 | 81.09 |
| 化学药(%) | - | - | - | 65.53 | - |
| 其他(%) | 3.11 | 2.58 | 2.88 | 4.07 | 4.28 |
| 收入构成(%) | |||||
| 化学制剂及化学原料药(%) | 24.69 | 29.25 | 26.61 | - | 31.53 |
| 医疗器械(%) | 41.63 | 32.21 | 33.49 | 32.08 | 30.68 |
| 中药(含植物提取物)(%) | 14.07 | 19.52 | 15.15 | 18.32 | 13.71 |
| 化学药(%) | - | - | - | 29.40 | - |
| 其他(%) | 19.61 | 19.03 | 24.76 | 20.20 | 24.07 |
| 毛利构成(%) | |||||
| 化学制剂及化学原料药(%) | 38.09 | 43.51 | 48.41 | - | 48.11 |
| 医疗器械(%) | 24.43 | 16.42 | 17.94 | 15.83 | 21.35 |
| 中药(含植物提取物)(%) | 35.60 | 38.89 | 31.74 | 35.36 | 27.95 |
| 化学药(%) | - | - | - | 46.81 | - |
| 其他(%) | 1.87 | 1.18 | 1.91 | 2.00 | 2.59 |