| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 原料(元) | 234,165,296.62 | - | 202,340,988.42 | 367,703,506.64 | 133,653,432.67 |
| 制剂(元) | 1,630,647,760.73 | 2,650,098,122.06 | 1,364,086,407.60 | 2,932,602,189.17 | 1,463,122,989.38 |
| 医疗器械(元) | 137,340,387.53 | 215,562,619.48 | 91,795,547.72 | 100,435,471.91 | 50,141,532.77 |
| 原料及中间体(元) | - | 414,008,183.23 | - | - | - |
| 其他(元) | - | 85,674,417.96 | 26,061,861.74 | 81,270,210.38 | 21,230,037.14 |
| 营业成本(元) | |||||
| 原料(元) | 169,985,160.94 | - | 180,853,362.17 | 303,692,446.97 | 91,859,402.99 |
| 制剂(元) | 351,536,317.78 | 572,875,747.35 | 291,206,723.07 | 606,577,863.10 | 300,127,553.58 |
| 医疗器械(元) | 33,607,588.16 | 54,086,750.12 | 28,786,931.14 | 31,862,423.82 | 8,909,037.30 |
| 原料及中间体(元) | - | 364,687,375.87 | - | - | - |
| 其他(元) | - | 65,901,675.70 | 22,401,193.31 | 51,479,678.39 | 16,941,837.78 |
| 毛利(元) | |||||
| 原料(元) | 64,180,135.68 | - | 21,487,626.25 | 64,011,059.67 | 41,794,029.68 |
| 制剂(元) | 1,279,111,442.95 | 2,077,222,374.71 | 1,072,879,684.53 | 2,326,024,326.07 | 1,162,995,435.80 |
| 医疗器械(元) | 103,732,799.37 | 161,475,869.36 | 63,008,616.58 | 68,573,048.09 | 41,232,495.47 |
| 原料及中间体(元) | - | 49,320,807.36 | - | - | - |
| 其他(元) | - | 19,772,742.26 | 3,660,668.43 | 29,790,531.99 | 4,288,199.36 |
| 毛利率(%) | |||||
| 原料(%) | 27.41 | - | 10.62 | 17.41 | 31.27 |
| 制剂(%) | 78.44 | 78.38 | 78.65 | 79.32 | 79.49 |
| 医疗器械(%) | 75.53 | 74.91 | 68.64 | 68.28 | 82.23 |
| 原料及中间体(%) | - | 11.91 | - | - | - |
| 其他(%) | - | 23.08 | 14.05 | 36.66 | 20.20 |
| 收入构成(%) | |||||
| 原料(%) | 11.70 | - | 12.01 | 10.56 | 8.01 |
| 制剂(%) | 81.44 | 78.75 | 80.99 | 84.22 | 87.71 |
| 医疗器械(%) | 6.86 | 6.41 | 5.45 | 2.88 | 3.01 |
| 原料及中间体(%) | - | 12.30 | - | - | - |
| 其他(%) | - | 2.55 | 1.55 | 2.33 | 1.27 |
| 毛利构成(%) | |||||
| 原料(%) | 4.44 | - | 1.85 | 2.57 | 3.34 |
| 制剂(%) | 88.40 | 90.01 | 92.41 | 93.47 | 93.02 |
| 医疗器械(%) | 7.17 | 7.00 | 5.43 | 2.76 | 3.30 |
| 原料及中间体(%) | - | 2.14 | - | - | - |
| 其他(%) | - | 0.86 | 0.32 | 1.20 | 0.34 |