| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精神类(元) | 1,188,689,010.57 | 620,945,862.24 | 1,202,325,494.46 | 595,430,817.55 |
| 麻醉类(元) | 3,115,983,330.54 | 1,633,922,798.87 | 3,059,588,863.46 | 1,522,413,426.83 |
| 商业医药(元) | 871,587,911.81 | 393,738,962.91 | 779,870,356.72 | 358,593,000.70 |
| 神经类(元) | 370,163,749.50 | 165,864,378.82 | 221,047,546.81 | 80,001,586.25 |
| 原料药(元) | 177,704,417.61 | 89,735,653.24 | 182,180,169.15 | 95,641,501.99 |
| 其他贸易及劳务(元) | 29,558,098.93 | 17,522,373.08 | 34,901,264.53 | 25,319,638.33 |
| 其他销售(元) | - | 72,622,289.13 | - | 65,155,418.95 |
| 其他制剂(元) | 122,385,121.26 | - | 158,114,061.54 | - |
| 营业成本(元) | ||||
| 精神类(元) | 225,375,443.16 | 122,308,360.68 | 256,254,850.42 | 133,715,086.18 |
| 麻醉类(元) | 383,824,438.81 | 150,310,434.84 | 350,374,017.19 | 195,407,437.73 |
| 商业医药(元) | 744,881,800.70 | 326,819,846.92 | 658,169,585.69 | 298,351,490.24 |
| 神经类(元) | 123,173,246.94 | 50,142,432.59 | 64,686,799.05 | 26,702,961.44 |
| 原料药(元) | 103,766,627.26 | 49,482,538.38 | 107,627,056.17 | 56,171,995.80 |
| 其他贸易及劳务(元) | 6,585,814.86 | 4,732,056.43 | 12,917,261.89 | 14,290,122.14 |
| 其他销售(元) | - | 39,803,299.34 | - | 33,518,279.02 |
| 其他制剂(元) | 55,913,524.86 | - | 52,156,732.38 | - |
| 毛利(元) | ||||
| 精神类(元) | 963,313,567.41 | 498,637,501.56 | 946,070,644.04 | 461,715,731.37 |
| 麻醉类(元) | 2,732,158,891.73 | 1,483,612,364.03 | 2,709,214,846.27 | 1,327,005,989.10 |
| 商业医药(元) | 126,706,111.11 | 66,919,115.99 | 121,700,771.03 | 60,241,510.46 |
| 神经类(元) | 246,990,502.56 | 115,721,946.23 | 156,360,747.76 | 53,298,624.81 |
| 原料药(元) | 73,937,790.35 | 40,253,114.86 | 74,553,112.98 | 39,469,506.19 |
| 其他贸易及劳务(元) | 22,972,284.07 | 12,790,316.65 | 21,984,002.64 | 11,029,516.19 |
| 其他销售(元) | - | 32,818,989.79 | - | 31,637,139.93 |
| 其他制剂(元) | 66,471,596.40 | - | 105,957,329.16 | - |
| 毛利率(%) | ||||
| 精神类(%) | 81.04 | 80.30 | 78.69 | 77.54 |
| 麻醉类(%) | 87.68 | 90.80 | 88.55 | 87.16 |
| 商业医药(%) | 14.54 | 17.00 | 15.61 | 16.80 |
| 神经类(%) | 66.72 | 69.77 | 70.74 | 66.62 |
| 原料药(%) | 41.61 | 44.86 | 40.92 | 41.27 |
| 其他贸易及劳务(%) | 77.72 | 72.99 | 62.99 | 43.56 |
| 其他销售(%) | - | 45.19 | - | 48.56 |
| 其他制剂(%) | 54.31 | - | 67.01 | - |
| 收入构成(%) | ||||
| 精神类(%) | 20.23 | 20.74 | 21.33 | 21.71 |
| 麻醉类(%) | 53.03 | 54.57 | 54.27 | 55.51 |
| 商业医药(%) | 14.83 | 13.15 | 13.83 | 13.08 |
| 神经类(%) | 6.30 | 5.54 | 3.92 | 2.92 |
| 原料药(%) | 3.02 | 3.00 | 3.23 | 3.49 |
| 其他贸易及劳务(%) | 0.50 | 0.59 | 0.62 | 0.92 |
| 其他销售(%) | - | 2.43 | - | 2.38 |
| 其他制剂(%) | 2.08 | - | 2.80 | - |
| 毛利构成(%) | ||||
| 精神类(%) | 22.76 | 22.15 | 22.87 | 23.27 |
| 麻醉类(%) | 64.55 | 65.92 | 65.51 | 66.87 |
| 商业医药(%) | 2.99 | 2.97 | 2.94 | 3.04 |
| 神经类(%) | 5.84 | 5.14 | 3.78 | 2.69 |
| 原料药(%) | 1.75 | 1.79 | 1.80 | 1.99 |
| 其他贸易及劳务(%) | 0.54 | 0.57 | 0.53 | 0.56 |
| 其他销售(%) | - | 1.46 | - | 1.59 |
| 其他制剂(%) | 1.57 | - | 2.56 | - |