| 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) | |||||
| 精神类(元) | 620,945,862.24 | 1,202,325,494.46 | 595,430,817.55 | 1,091,851,591.80 | 550,442,908.80 |
| 麻醉类(元) | 1,633,922,798.87 | 3,059,588,863.46 | 1,522,413,426.83 | 2,702,286,545.08 | 1,268,265,204.08 |
| 商业医药(元) | 393,738,962.91 | 779,870,356.72 | 358,593,000.70 | 708,519,568.73 | 290,022,639.53 |
| 神经类(元) | 165,864,378.82 | 221,047,546.81 | 80,001,586.25 | 126,595,091.70 | 73,729,641.73 |
| 原料药(元) | 89,735,653.24 | 182,180,169.15 | 95,641,501.99 | 145,572,476.05 | 75,553,570.10 |
| 其他贸易及劳务(元) | 17,522,373.08 | 34,901,264.53 | 25,319,638.33 | 47,113,658.52 | 26,385,970.94 |
| 其他销售(元) | 72,622,289.13 | - | 65,155,418.95 | - | 91,739,385.87 |
| 其他制剂(元) | - | 158,114,061.54 | - | 153,931,677.41 | - |
| 营业成本(元) | |||||
| 精神类(元) | 122,308,360.68 | 256,254,850.42 | 133,715,086.18 | 251,388,619.41 | 111,500,861.60 |
| 麻醉类(元) | 150,310,434.84 | 350,374,017.19 | 195,407,437.73 | 315,565,954.48 | 151,381,092.94 |
| 商业医药(元) | 326,819,846.92 | 658,169,585.69 | 298,351,490.24 | 585,833,644.43 | 241,742,224.35 |
| 神经类(元) | 50,142,432.59 | 64,686,799.05 | 26,702,961.44 | 38,511,359.89 | 26,112,049.29 |
| 原料药(元) | 49,482,538.38 | 107,627,056.17 | 56,171,995.80 | 91,953,016.55 | 44,365,784.61 |
| 其他贸易及劳务(元) | 4,732,056.43 | 12,917,261.89 | 14,290,122.14 | 14,120,253.68 | 8,834,367.44 |
| 其他销售(元) | 39,803,299.34 | - | 33,518,279.02 | - | 39,458,001.91 |
| 其他制剂(元) | - | 52,156,732.38 | - | 58,329,200.59 | - |
| 毛利(元) | |||||
| 精神类(元) | 498,637,501.56 | 946,070,644.04 | 461,715,731.37 | 840,462,972.39 | 438,942,047.20 |
| 麻醉类(元) | 1,483,612,364.03 | 2,709,214,846.27 | 1,327,005,989.10 | 2,386,720,590.60 | 1,116,884,111.14 |
| 商业医药(元) | 66,919,115.99 | 121,700,771.03 | 60,241,510.46 | 122,685,924.30 | 48,280,415.18 |
| 神经类(元) | 115,721,946.23 | 156,360,747.76 | 53,298,624.81 | 88,083,731.81 | 47,617,592.44 |
| 原料药(元) | 40,253,114.86 | 74,553,112.98 | 39,469,506.19 | 53,619,459.50 | 31,187,785.49 |
| 其他贸易及劳务(元) | 12,790,316.65 | 21,984,002.64 | 11,029,516.19 | 32,993,404.84 | 17,551,603.50 |
| 其他销售(元) | 32,818,989.79 | - | 31,637,139.93 | - | 52,281,383.96 |
| 其他制剂(元) | - | 105,957,329.16 | - | 95,602,476.82 | - |
| 毛利率(%) | |||||
| 精神类(%) | 80.30 | 78.69 | 77.54 | 76.98 | 79.74 |
| 麻醉类(%) | 90.80 | 88.55 | 87.16 | 88.32 | 88.06 |
| 商业医药(%) | 17.00 | 15.61 | 16.80 | 17.32 | 16.65 |
| 神经类(%) | 69.77 | 70.74 | 66.62 | 69.58 | 64.58 |
| 原料药(%) | 44.86 | 40.92 | 41.27 | 36.83 | 41.28 |
| 其他贸易及劳务(%) | 72.99 | 62.99 | 43.56 | 70.03 | 66.52 |
| 其他销售(%) | 45.19 | - | 48.56 | - | 56.99 |
| 其他制剂(%) | - | 67.01 | - | 62.11 | - |
| 收入构成(%) | |||||
| 精神类(%) | 20.74 | 21.33 | 21.71 | 21.94 | 23.17 |
| 麻醉类(%) | 54.57 | 54.27 | 55.51 | 54.31 | 53.38 |
| 商业医药(%) | 13.15 | 13.83 | 13.08 | 14.24 | 12.21 |
| 神经类(%) | 5.54 | 3.92 | 2.92 | 2.54 | 3.10 |
| 原料药(%) | 3.00 | 3.23 | 3.49 | 2.93 | 3.18 |
| 其他贸易及劳务(%) | 0.59 | 0.62 | 0.92 | 0.95 | 1.11 |
| 其他销售(%) | 2.43 | - | 2.38 | - | 3.86 |
| 其他制剂(%) | - | 2.80 | - | 3.09 | - |
| 毛利构成(%) | |||||
| 精神类(%) | 22.15 | 22.87 | 23.27 | 23.22 | 25.04 |
| 麻醉类(%) | 65.92 | 65.51 | 66.87 | 65.93 | 63.72 |
| 商业医药(%) | 2.97 | 2.94 | 3.04 | 3.39 | 2.75 |
| 神经类(%) | 5.14 | 3.78 | 2.69 | 2.43 | 2.72 |
| 原料药(%) | 1.79 | 1.80 | 1.99 | 1.48 | 1.78 |
| 其他贸易及劳务(%) | 0.57 | 0.53 | 0.56 | 0.91 | 1.00 |
| 其他销售(%) | 1.46 | - | 1.59 | - | 2.98 |
| 其他制剂(%) | - | 2.56 | - | 2.64 | - |