| 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) | |||||
| 肠外营养系(元) | 256,683,503.66 | 615,221,192.95 | 277,443,433.40 | 641,475,102.78 | 290,664,735.25 |
| 肝胆消化(元) | - | 67,002,251.58 | 30,799,629.01 | 65,812,991.66 | 25,031,513.64 |
| 抗生素(元) | - | 118,896,746.80 | 49,933,797.25 | 98,152,616.35 | 47,265,094.76 |
| 麻醉产品(元) | 517,198,642.10 | 849,666,633.50 | 342,656,667.79 | 437,175,555.36 | 128,957,335.04 |
| 市场推广(元) | - | - | - | 277,833,360.30 | 95,197,017.55 |
| 心脑血管(元) | - | 67,488,953.83 | 26,627,878.79 | 89,445,040.70 | 39,294,153.18 |
| 原料药及专利技术(元) | - | - | - | 750,335,658.89 | 331,502,820.70 |
| 肿瘤止吐(元) | 136,040,511.80 | 211,715,078.81 | 67,553,855.10 | 265,771,854.57 | 116,350,753.00 |
| 服务收入(元) | 164,047,857.12 | 413,766,347.53 | 133,050,937.59 | - | - |
| 原料药(元) | 317,029,880.69 | 569,779,722.75 | 237,589,188.65 | - | - |
| 其他产品(元) | 282,150,206.20 | 421,596,915.82 | 194,927,930.96 | 372,261,146.94 | 165,205,266.64 |
| 营业成本(元) | |||||
| 肠外营养系(元) | 103,717,622.41 | 241,248,829.07 | 105,601,302.58 | 220,213,900.95 | 100,708,811.47 |
| 肝胆消化(元) | - | 30,001,215.01 | 9,269,168.29 | 19,809,002.39 | 8,018,700.44 |
| 抗生素(元) | - | 30,172,493.44 | 11,456,656.58 | 25,676,024.74 | 13,046,631.47 |
| 麻醉产品(元) | 53,302,198.53 | 85,497,718.34 | 19,851,799.91 | 34,342,406.86 | 12,574,292.80 |
| 市场推广(元) | - | - | - | 262,481,544.31 | 90,336,286.84 |
| 心脑血管(元) | - | 23,563,760.27 | 6,614,297.76 | 20,823,912.35 | 9,038,082.80 |
| 原料药及专利技术(元) | - | - | - | 207,629,725.63 | 90,377,824.61 |
| 肿瘤止吐(元) | 20,669,080.58 | 33,878,809.42 | 10,046,846.22 | 39,920,371.16 | 25,269,726.65 |
| 服务收入(元) | 77,478,544.50 | 167,676,015.77 | 63,678,503.17 | - | - |
| 原料药(元) | 106,319,012.47 | 210,936,630.49 | 115,165,286.93 | - | - |
| 其他产品(元) | 104,898,519.19 | 136,240,289.65 | 45,488,826.99 | 73,045,338.45 | 30,477,852.44 |
| 毛利(元) | |||||
| 肠外营养系(元) | 152,965,881.25 | 373,972,363.88 | 171,842,130.82 | 421,261,201.83 | 189,955,923.78 |
| 肝胆消化(元) | - | 37,001,036.57 | 21,530,460.72 | 46,003,989.27 | 17,012,813.20 |
| 抗生素(元) | - | 88,724,253.36 | 38,477,140.67 | 72,476,591.61 | 34,218,463.29 |
| 麻醉产品(元) | 463,896,443.57 | 764,168,915.16 | 322,804,867.88 | 402,833,148.50 | 116,383,042.24 |
| 市场推广(元) | - | - | - | 15,351,815.99 | 4,860,730.71 |
| 心脑血管(元) | - | 43,925,193.56 | 20,013,581.03 | 68,621,128.35 | 30,256,070.38 |
| 原料药及专利技术(元) | - | - | - | 542,705,933.26 | 241,124,996.09 |
| 肿瘤止吐(元) | 115,371,431.22 | 177,836,269.39 | 57,507,008.88 | 225,851,483.41 | 91,081,026.35 |
| 服务收入(元) | 86,569,312.62 | 246,090,331.76 | 69,372,434.42 | - | - |
| 原料药(元) | 210,710,868.22 | 358,843,092.26 | 122,423,901.72 | - | - |
| 其他产品(元) | 177,251,687.01 | 285,356,626.17 | 149,439,103.97 | 299,215,808.49 | 134,727,414.20 |
| 毛利率(%) | |||||
| 肠外营养系(%) | 59.59 | 60.79 | 61.94 | 65.67 | 65.35 |
| 肝胆消化(%) | - | 55.22 | 69.90 | 69.90 | 67.97 |
| 抗生素(%) | - | 74.62 | 77.06 | 73.84 | 72.40 |
| 麻醉产品(%) | 89.69 | 89.94 | 94.21 | 92.14 | 90.25 |
| 市场推广(%) | - | - | - | 5.53 | 5.11 |
| 心脑血管(%) | - | 65.09 | 75.16 | 76.72 | 77.00 |
| 原料药及专利技术(%) | - | - | - | 72.33 | 72.74 |
| 肿瘤止吐(%) | 84.81 | 84.00 | 85.13 | 84.98 | 78.28 |
| 服务收入(%) | 52.77 | 59.48 | 52.14 | - | - |
| 原料药(%) | 66.46 | 62.98 | 51.53 | - | - |
| 其他产品(%) | 62.82 | 67.68 | 76.66 | 80.38 | 81.55 |
| 收入构成(%) | |||||
| 肠外营养系(%) | 15.34 | 18.45 | 20.39 | 21.39 | 23.45 |
| 肝胆消化(%) | - | 2.01 | 2.26 | 2.20 | 2.02 |
| 抗生素(%) | - | 3.56 | 3.67 | 3.27 | 3.81 |
| 麻醉产品(%) | 30.91 | 25.48 | 25.18 | 14.58 | 10.40 |
| 市场推广(%) | - | - | - | 9.27 | 7.68 |
| 心脑血管(%) | - | 2.02 | 1.96 | 2.98 | 3.17 |
| 原料药及专利技术(%) | - | - | - | 25.03 | 26.75 |
| 肿瘤止吐(%) | 8.13 | 6.35 | 4.97 | 8.86 | 9.39 |
| 服务收入(%) | 9.80 | 12.41 | 9.78 | - | - |
| 原料药(%) | 18.95 | 17.08 | 17.46 | - | - |
| 其他产品(%) | 16.86 | 12.64 | 14.33 | 12.42 | 13.33 |
| 毛利构成(%) | |||||
| 肠外营养系(%) | 12.68 | 15.74 | 17.65 | 20.11 | 22.10 |
| 肝胆消化(%) | - | 1.56 | 2.21 | 2.20 | 1.98 |
| 抗生素(%) | - | 3.73 | 3.95 | 3.46 | 3.98 |
| 麻醉产品(%) | 38.44 | 32.16 | 33.16 | 19.23 | 13.54 |
| 市场推广(%) | - | - | - | 0.73 | 0.57 |
| 心脑血管(%) | - | 1.85 | 2.06 | 3.28 | 3.52 |
| 原料药及专利技术(%) | - | - | - | 25.91 | 28.05 |
| 肿瘤止吐(%) | 9.56 | 7.48 | 5.91 | 10.78 | 10.60 |
| 服务收入(%) | 7.17 | 10.36 | 7.13 | - | - |
| 原料药(%) | 17.46 | 15.10 | 12.58 | - | - |
| 其他产品(%) | 14.69 | 12.01 | 15.35 | 14.29 | 15.67 |