| 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) | |||||
| 化学药销售(元) | 495,454,538.93 | 899,709,674.08 | 466,981,321.34 | 961,675,484.45 | 539,462,644.86 |
| 原料药中间体销售(元) | 27,775,526.62 | 30,493,328.34 | 7,929,115.28 | 41,762,903.86 | 24,232,462.88 |
| 中成药销售(元) | 689,249,714.80 | 1,318,202,756.00 | 766,998,572.27 | 1,391,185,109.64 | 808,339,913.43 |
| 中药材及中药饮片销售(元) | 79,656,772.91 | 195,666,352.99 | 114,040,998.41 | 205,535,661.18 | 105,855,632.33 |
| 营业成本(元) | |||||
| 化学药销售(元) | 246,273,169.33 | 462,908,709.05 | 230,525,034.76 | 455,399,073.02 | 239,455,441.42 |
| 原料药中间体销售(元) | - | 22,784,213.39 | - | 19,572,841.03 | - |
| 中成药销售(元) | 209,712,094.62 | 394,861,277.68 | 236,896,999.81 | 406,734,323.30 | 214,651,009.73 |
| 中药材及中药饮片销售(元) | - | 187,526,575.93 | - | 193,462,457.37 | - |
| 毛利(元) | |||||
| 化学药销售(元) | 249,181,369.60 | 436,800,965.03 | 236,456,286.58 | 506,276,411.43 | 300,007,203.44 |
| 原料药中间体销售(元) | - | 7,709,114.95 | - | 22,190,062.83 | - |
| 中成药销售(元) | 479,537,620.18 | 923,341,478.32 | 530,101,572.46 | 984,450,786.34 | 593,688,903.70 |
| 中药材及中药饮片销售(元) | - | 8,139,777.06 | - | 12,073,203.81 | - |
| 毛利率(%) | |||||
| 化学药销售(%) | 50.29 | 48.55 | 50.64 | 52.65 | 55.61 |
| 原料药中间体销售(%) | - | 25.28 | - | 53.13 | - |
| 中成药销售(%) | 69.57 | 70.05 | 69.11 | 70.76 | 73.45 |
| 中药材及中药饮片销售(%) | - | 4.16 | - | 5.87 | - |
| 收入构成(%) | |||||
| 化学药销售(%) | 38.34 | 36.81 | 34.44 | 36.99 | 36.50 |
| 原料药中间体销售(%) | 2.15 | 1.25 | 0.58 | 1.61 | 1.64 |
| 中成药销售(%) | 53.34 | 53.93 | 56.57 | 53.50 | 54.70 |
| 中药材及中药饮片销售(%) | 6.16 | 8.01 | 8.41 | 7.90 | 7.16 |
| 毛利构成(%) | |||||
| 化学药销售(%) | 34.19 | 31.74 | 30.85 | 33.20 | 33.57 |
| 原料药中间体销售(%) | 0.00 | 0.56 | 0.00 | 1.46 | 0.00 |
| 中成药销售(%) | 65.81 | 67.10 | 69.15 | 64.55 | 66.43 |
| 中药材及中药饮片销售(%) | 0.00 | 0.59 | 0.00 | 0.79 | 0.00 |