| 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) | |||||
| 呼吸系统类(元) | 507,279,746.35 | 2,017,355,686.48 | 921,205,060.46 | 795,134,832.89 | 1,283,841,035.78 |
| 心脑血管类药(元) | 2,450,470,542.26 | 3,955,951,057.40 | 1,963,438,339.91 | 3,876,277,351.88 | 2,313,825,860.18 |
| 其他(元) | 829,250,391.67 | 1,399,089,308.32 | 909,859,444.56 | 1,515,297,119.93 | 846,460,307.40 |
| 其他专利产品(元) | 287,749,914.72 | 458,341,386.54 | 245,639,373.01 | 326,025,167.07 | 160,358,613.53 |
| 营业成本(元) | |||||
| 呼吸系统类(元) | 108,718,586.13 | 501,120,924.28 | 268,050,764.06 | 453,437,874.55 | 440,642,562.15 |
| 心脑血管类药(元) | 700,970,830.93 | 1,242,315,890.71 | 676,697,047.57 | 1,662,051,138.92 | 1,092,799,865.20 |
| 其他(元) | 625,710,118.01 | 893,501,165.90 | 604,634,049.35 | 978,680,513.44 | 535,953,085.90 |
| 其他专利产品(元) | 72,510,733.94 | 148,568,758.95 | 87,627,599.29 | 144,206,373.06 | 77,762,711.59 |
| 毛利(元) | |||||
| 呼吸系统类(元) | 398,561,160.22 | 1,516,234,762.20 | 653,154,296.40 | 341,696,958.34 | 843,198,473.63 |
| 心脑血管类药(元) | 1,749,499,711.33 | 2,713,635,166.69 | 1,286,741,292.34 | 2,214,226,212.96 | 1,221,025,994.98 |
| 其他(元) | 203,540,273.66 | 505,588,142.42 | 305,225,395.21 | 536,616,606.49 | 310,507,221.50 |
| 其他专利产品(元) | 215,239,180.78 | 309,772,627.59 | 158,011,773.72 | 181,818,794.01 | 82,595,901.94 |
| 毛利率(%) | |||||
| 呼吸系统类(%) | 78.57 | 75.16 | 70.90 | 42.97 | 65.68 |
| 心脑血管类药(%) | 71.39 | 68.60 | 65.54 | 57.12 | 52.77 |
| 其他(%) | 24.55 | 36.14 | 33.55 | 35.41 | 36.68 |
| 其他专利产品(%) | 74.80 | 67.59 | 64.33 | 55.77 | 51.51 |
| 收入构成(%) | |||||
| 呼吸系统类(%) | 12.45 | 25.76 | 22.80 | 12.21 | 27.88 |
| 心脑血管类药(%) | 60.14 | 50.52 | 48.60 | 59.52 | 50.25 |
| 其他(%) | 20.35 | 17.87 | 22.52 | 23.27 | 18.38 |
| 其他专利产品(%) | 7.06 | 5.85 | 6.08 | 5.01 | 3.48 |
| 毛利构成(%) | |||||
| 呼吸系统类(%) | 15.53 | 30.05 | 27.18 | 10.44 | 34.31 |
| 心脑血管类药(%) | 68.16 | 53.79 | 53.54 | 67.62 | 49.69 |
| 其他(%) | 7.93 | 10.02 | 12.70 | 16.39 | 12.64 |
| 其他专利产品(%) | 8.39 | 6.14 | 6.58 | 5.55 | 3.36 |