| 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) | |||||
| 胶囊(元) | 64,200,711.16 | 89,362,970.48 | 50,853,161.64 | 98,392,552.35 | 53,748,333.76 |
| 片剂(元) | 449,918,783.82 | 817,692,436.93 | 469,164,697.84 | 769,167,531.07 | 429,039,679.59 |
| 针剂(元) | 111,597,713.06 | 200,885,215.55 | 124,676,489.33 | 224,800,101.34 | 113,766,993.66 |
| 喷雾(元) | - | - | - | 3,726,548.75 | - |
| 全品种(元) | 47,752,633.58 | - | - | - | - |
| 丸剂(元) | 46,546,231.98 | - | - | - | - |
| 其他类药物(元) | 24,624,114.11 | 45,092,178.80 | 12,799,941.04 | 50,502,651.07 | 18,185,082.45 |
| 营业成本(元) | |||||
| 胶囊(元) | 35,438,370.51 | 37,946,735.31 | 22,133,970.81 | 48,117,555.60 | 22,355,751.84 |
| 片剂(元) | 161,694,628.56 | 280,713,057.23 | 144,883,802.91 | 271,479,734.62 | 137,586,176.22 |
| 针剂(元) | 52,564,503.63 | 114,146,714.82 | 70,493,646.93 | 122,265,095.47 | 66,743,456.42 |
| 喷雾(元) | - | - | - | 4,236,048.35 | - |
| 全品种(元) | 31,865,846.20 | - | - | - | - |
| 丸剂(元) | 20,398,798.29 | - | - | - | - |
| 其他类药物(元) | 24,486,699.97 | 35,345,008.20 | 12,012,278.66 | 40,181,765.08 | 16,589,598.61 |
| 毛利(元) | |||||
| 胶囊(元) | 28,762,340.65 | 51,416,235.17 | 28,719,190.83 | 50,274,996.75 | 31,392,581.92 |
| 片剂(元) | 288,224,155.26 | 536,979,379.70 | 324,280,894.93 | 497,687,796.45 | 291,453,503.37 |
| 针剂(元) | 59,033,209.43 | 86,738,500.73 | 54,182,842.40 | 102,535,005.87 | 47,023,537.24 |
| 喷雾(元) | - | - | - | -509,499.60 | - |
| 全品种(元) | 15,886,787.38 | - | - | - | - |
| 丸剂(元) | 26,147,433.69 | - | - | - | - |
| 其他类药物(元) | 137,414.14 | 9,747,170.60 | 787,662.38 | 10,320,885.99 | 1,595,483.84 |
| 毛利率(%) | |||||
| 胶囊(%) | 44.80 | 57.54 | 56.47 | 51.10 | 58.41 |
| 片剂(%) | 64.06 | 65.67 | 69.12 | 64.70 | 67.93 |
| 针剂(%) | 52.90 | 43.18 | 43.46 | 45.61 | 41.33 |
| 喷雾(%) | - | - | - | -13.67 | - |
| 全品种(%) | 33.27 | - | - | - | - |
| 丸剂(%) | 56.18 | - | - | - | - |
| 其他类药物(%) | 0.56 | 21.62 | 6.15 | 20.44 | 8.77 |
| 收入构成(%) | |||||
| 胶囊(%) | 8.62 | 7.75 | 7.73 | 8.58 | 8.74 |
| 片剂(%) | 60.42 | 70.92 | 71.36 | 67.08 | 69.79 |
| 针剂(%) | 14.99 | 17.42 | 18.96 | 19.61 | 18.51 |
| 喷雾(%) | - | - | - | 0.33 | - |
| 全品种(%) | 6.41 | - | - | - | - |
| 丸剂(%) | 6.25 | - | - | - | - |
| 其他类药物(%) | 3.31 | 3.91 | 1.95 | 4.40 | 2.96 |
| 毛利构成(%) | |||||
| 胶囊(%) | 6.88 | 7.51 | 7.04 | 7.61 | 8.45 |
| 片剂(%) | 68.92 | 78.40 | 79.49 | 75.37 | 78.46 |
| 针剂(%) | 14.12 | 12.66 | 13.28 | 15.53 | 12.66 |
| 喷雾(%) | - | - | - | -0.08 | - |
| 全品种(%) | 3.80 | - | - | - | - |
| 丸剂(%) | 6.25 | - | - | - | - |
| 其他类药物(%) | 0.03 | 1.42 | 0.19 | 1.56 | 0.43 |