| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学药销售(元) | 361,208,853.42 | 920,289,218.88 | 495,454,538.93 | 899,709,674.08 | 466,981,321.34 |
| 原料药中间体销售(元) | 25,652,555.04 | 58,233,405.26 | 27,775,526.62 | 30,493,328.34 | 7,929,115.28 |
| 中成药销售(元) | 523,074,266.08 | 1,321,692,779.28 | 689,249,714.80 | 1,318,202,756.00 | 766,998,572.27 |
| 中药材及中药饮片销售(元) | 86,560,223.32 | 207,030,643.12 | 79,656,772.91 | 195,666,352.99 | 114,040,998.41 |
| 营业成本(元) | |||||
| 化学药销售(元) | 173,152,989.87 | 469,521,751.35 | 246,273,169.33 | 462,908,709.05 | 230,525,034.76 |
| 原料药中间体销售(元) | - | 28,807,707.64 | - | 22,784,213.39 | - |
| 中成药销售(元) | 166,427,997.55 | 409,323,204.63 | 209,712,094.62 | 394,861,277.68 | 236,896,999.81 |
| 中药材及中药饮片销售(元) | - | 188,337,157.54 | - | 187,526,575.93 | - |
| 毛利(元) | |||||
| 化学药销售(元) | 188,055,863.55 | 450,767,467.53 | 249,181,369.60 | 436,800,965.03 | 236,456,286.58 |
| 原料药中间体销售(元) | - | 29,425,697.62 | - | 7,709,114.95 | - |
| 中成药销售(元) | 356,646,268.53 | 912,369,574.65 | 479,537,620.18 | 923,341,478.32 | 530,101,572.46 |
| 中药材及中药饮片销售(元) | - | 18,693,485.58 | - | 8,139,777.06 | - |
| 毛利率(%) | |||||
| 化学药销售(%) | 52.06 | 48.98 | 50.29 | 48.55 | 50.64 |
| 原料药中间体销售(%) | - | 50.53 | - | 25.28 | - |
| 中成药销售(%) | 68.18 | 69.03 | 69.57 | 70.05 | 69.11 |
| 中药材及中药饮片销售(%) | - | 9.03 | - | 4.16 | - |
| 收入构成(%) | |||||
| 化学药销售(%) | 36.25 | 36.71 | 38.34 | 36.81 | 34.44 |
| 原料药中间体销售(%) | 2.57 | 2.32 | 2.15 | 1.25 | 0.58 |
| 中成药销售(%) | 52.49 | 52.71 | 53.34 | 53.93 | 56.57 |
| 中药材及中药饮片销售(%) | 8.69 | 8.26 | 6.16 | 8.01 | 8.41 |
| 毛利构成(%) | |||||
| 化学药销售(%) | 34.52 | 31.94 | 34.19 | 31.74 | 30.85 |
| 原料药中间体销售(%) | 0.00 | 2.09 | 0.00 | 0.56 | 0.00 |
| 中成药销售(%) | 65.48 | 64.65 | 65.81 | 67.10 | 69.15 |
| 中药材及中药饮片销售(%) | 0.00 | 1.32 | 0.00 | 0.59 | 0.00 |