| 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) | |||||
| 胶囊(元) | 68,633,233.36 | 131,202,258.39 | 64,031,655.25 | 104,979,254.46 | 64,200,711.16 |
| 片剂(元) | 391,146,056.92 | 833,190,798.23 | 438,322,481.11 | 828,583,931.94 | 449,918,783.82 |
| 全品种(元) | - | - | - | - | 47,752,633.58 |
| 丸剂(元) | 53,486,472.40 | 133,848,506.93 | 64,345,191.61 | 124,377,373.11 | 46,546,231.98 |
| 针剂(元) | 93,771,862.85 | 214,309,792.64 | 114,773,127.26 | 193,533,351.56 | 111,597,713.06 |
| 颗粒剂(元) | 18,037,006.11 | 34,557,232.98 | 15,820,427.63 | 24,566,001.20 | - |
| 其他类药物(元) | 16,558,729.99 | 44,905,709.12 | 34,215,199.82 | 60,114,537.60 | 24,624,114.11 |
| 营业成本(元) | |||||
| 胶囊(元) | 35,609,720.15 | 69,854,590.14 | 33,503,817.22 | 60,292,922.40 | 35,438,370.51 |
| 片剂(元) | 152,592,272.82 | 331,417,374.85 | 157,357,091.21 | 330,290,001.89 | 161,694,628.56 |
| 全品种(元) | - | - | - | - | 31,865,846.20 |
| 丸剂(元) | 17,290,989.47 | 42,648,038.11 | 16,898,060.21 | 47,648,500.04 | 20,398,798.29 |
| 针剂(元) | 43,662,570.44 | 104,299,589.26 | 48,764,463.91 | 89,729,634.12 | 52,564,503.63 |
| 颗粒剂(元) | 15,541,289.91 | 28,638,449.60 | 12,555,299.10 | 18,343,874.68 | - |
| 其他类药物(元) | 19,610,422.56 | 45,929,277.67 | 29,697,907.84 | 54,057,615.16 | 24,486,699.97 |
| 毛利(元) | |||||
| 胶囊(元) | 33,023,513.21 | 61,347,668.25 | 30,527,838.03 | 44,686,332.06 | 28,762,340.65 |
| 片剂(元) | 238,553,784.10 | 501,773,423.38 | 280,965,389.90 | 498,293,930.05 | 288,224,155.26 |
| 全品种(元) | - | - | - | - | 15,886,787.38 |
| 丸剂(元) | 36,195,482.93 | 91,200,468.82 | 47,447,131.40 | 76,728,873.07 | 26,147,433.69 |
| 针剂(元) | 50,109,292.41 | 110,010,203.38 | 66,008,663.35 | 103,803,717.44 | 59,033,209.43 |
| 颗粒剂(元) | 2,495,716.20 | 5,918,783.38 | 3,265,128.53 | 6,222,126.52 | - |
| 其他类药物(元) | -3,051,692.57 | -1,023,568.55 | 4,517,291.98 | 6,056,922.44 | 137,414.14 |
| 毛利率(%) | |||||
| 胶囊(%) | 48.12 | 46.76 | 47.68 | 42.57 | 44.80 |
| 片剂(%) | 60.99 | 60.22 | 64.10 | 60.14 | 64.06 |
| 全品种(%) | - | - | - | - | 33.27 |
| 丸剂(%) | 67.67 | 68.14 | 73.74 | 61.69 | 56.18 |
| 针剂(%) | 53.44 | 51.33 | 57.51 | 53.64 | 52.90 |
| 颗粒剂(%) | 13.84 | 17.13 | 20.64 | 25.33 | - |
| 其他类药物(%) | -18.43 | -2.28 | 13.20 | 10.08 | 0.56 |
| 收入构成(%) | |||||
| 胶囊(%) | 10.70 | 9.43 | 8.75 | 7.86 | 8.62 |
| 片剂(%) | 60.96 | 59.86 | 59.92 | 62.01 | 60.42 |
| 全品种(%) | - | - | - | - | 6.41 |
| 丸剂(%) | 8.34 | 9.62 | 8.80 | 9.31 | 6.25 |
| 针剂(%) | 14.61 | 15.40 | 15.69 | 14.48 | 14.99 |
| 颗粒剂(%) | 2.81 | 2.48 | 2.16 | 1.84 | - |
| 其他类药物(%) | 2.58 | 3.23 | 4.68 | 4.50 | 3.31 |
| 毛利构成(%) | |||||
| 胶囊(%) | 9.24 | 7.98 | 7.05 | 6.07 | 6.88 |
| 片剂(%) | 66.76 | 65.23 | 64.93 | 67.72 | 68.92 |
| 全品种(%) | - | - | - | - | 3.80 |
| 丸剂(%) | 10.13 | 11.86 | 10.96 | 10.43 | 6.25 |
| 针剂(%) | 14.02 | 14.30 | 15.25 | 14.11 | 14.12 |
| 颗粒剂(%) | 0.70 | 0.77 | 0.75 | 0.85 | - |
| 其他类药物(%) | -0.85 | -0.13 | 1.04 | 0.82 | 0.03 |