| 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) | |||||
| 医疗器械(元) | 182,033,536.82 | 305,406,531.74 | 137,340,387.53 | 215,562,619.48 | 91,795,547.72 |
| 原料(元) | 152,791,188.89 | - | 234,165,296.62 | - | 202,340,988.42 |
| 制剂(元) | 1,740,855,372.01 | 3,191,621,783.49 | 1,630,647,760.73 | 2,650,098,122.06 | 1,364,086,407.60 |
| 原料及中间体(元) | - | 412,472,985.34 | - | 414,008,183.23 | - |
| 其他(元) | - | - | - | 85,674,417.96 | 26,061,861.74 |
| 营业成本(元) | |||||
| 医疗器械(元) | 29,818,898.91 | 57,103,073.02 | 33,607,588.16 | 54,086,750.12 | 28,786,931.14 |
| 原料(元) | 106,019,616.13 | - | 169,985,160.94 | - | 180,853,362.17 |
| 制剂(元) | 355,816,029.76 | 670,833,921.14 | 351,536,317.78 | 572,875,747.35 | 291,206,723.07 |
| 原料及中间体(元) | - | 287,935,066.90 | - | 364,687,375.87 | - |
| 其他(元) | - | - | - | 65,901,675.70 | 22,401,193.31 |
| 毛利(元) | |||||
| 医疗器械(元) | 152,214,637.91 | 248,303,458.72 | 103,732,799.37 | 161,475,869.36 | 63,008,616.58 |
| 原料(元) | 46,771,572.76 | - | 64,180,135.68 | - | 21,487,626.25 |
| 制剂(元) | 1,385,039,342.25 | 2,520,787,862.35 | 1,279,111,442.95 | 2,077,222,374.71 | 1,072,879,684.53 |
| 原料及中间体(元) | - | 124,537,918.44 | - | 49,320,807.36 | - |
| 其他(元) | - | - | - | 19,772,742.26 | 3,660,668.43 |
| 毛利率(%) | |||||
| 医疗器械(%) | 83.62 | 81.30 | 75.53 | 74.91 | 68.64 |
| 原料(%) | 30.61 | - | 27.41 | - | 10.62 |
| 制剂(%) | 79.56 | 78.98 | 78.44 | 78.38 | 78.65 |
| 原料及中间体(%) | - | 30.19 | - | 11.91 | - |
| 其他(%) | - | - | - | 23.08 | 14.05 |
| 收入构成(%) | |||||
| 医疗器械(%) | 8.77 | 7.81 | 6.86 | 6.41 | 5.45 |
| 原料(%) | 7.36 | - | 11.70 | - | 12.01 |
| 制剂(%) | 83.87 | 81.64 | 81.44 | 78.75 | 80.99 |
| 原料及中间体(%) | - | 10.55 | - | 12.30 | - |
| 其他(%) | - | - | - | 2.55 | 1.55 |
| 毛利构成(%) | |||||
| 医疗器械(%) | 9.61 | 8.58 | 7.17 | 7.00 | 5.43 |
| 原料(%) | 2.95 | - | 4.44 | - | 1.85 |
| 制剂(%) | 87.44 | 87.12 | 88.40 | 90.01 | 92.41 |
| 原料及中间体(%) | - | 4.30 | - | 2.14 | - |
| 其他(%) | - | - | - | 0.86 | 0.32 |