| 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) | |||||
| 化学制剂(元) | 347,990,837.10 | 712,626,570.78 | 531,973,736.67 | 1,359,651,979.76 | 755,285,855.72 |
| 营养保健(元) | 107,682,080.45 | 185,622,474.06 | 94,306,788.36 | 181,442,575.58 | 98,417,589.11 |
| 中成药(元) | 849,320,054.93 | 2,463,857,416.51 | 1,896,269,714.45 | 4,144,576,802.87 | 2,172,043,256.24 |
| 其他(元) | - | - | - | - | 8,175,952.69 |
| 营业成本(元) | |||||
| 化学制剂(元) | 184,373,237.21 | 333,362,069.95 | 217,916,712.30 | 517,837,306.65 | 295,551,275.92 |
| 营养保健(元) | 85,495,859.83 | 134,104,159.78 | 72,082,131.26 | 46,160,824.80 | 67,979,462.25 |
| 中成药(元) | 525,421,232.10 | 1,378,210,163.32 | 826,158,114.14 | 1,914,214,558.11 | 870,766,582.18 |
| 其他(元) | - | - | - | - | 5,518,045.32 |
| 毛利(元) | |||||
| 化学制剂(元) | 163,617,599.89 | 379,264,500.83 | 314,057,024.37 | 841,814,673.11 | 459,734,579.80 |
| 营养保健(元) | 22,186,220.62 | 51,518,314.28 | 22,224,657.10 | 135,281,750.78 | 30,438,126.86 |
| 中成药(元) | 323,898,822.83 | 1,085,647,253.19 | 1,070,111,600.31 | 2,230,362,244.76 | 1,301,276,674.06 |
| 其他(元) | - | - | - | - | 2,657,907.37 |
| 毛利率(%) | |||||
| 化学制剂(%) | 47.02 | 53.22 | 59.04 | 61.91 | 60.87 |
| 营养保健(%) | 20.60 | 27.75 | 23.57 | 74.56 | 30.93 |
| 中成药(%) | 38.14 | 44.06 | 56.43 | 53.81 | 59.91 |
| 其他(%) | - | - | - | - | 32.51 |
| 收入构成(%) | |||||
| 化学制剂(%) | 26.67 | 21.20 | 21.09 | 23.91 | 24.89 |
| 营养保健(%) | 8.25 | 5.52 | 3.74 | 3.19 | 3.24 |
| 中成药(%) | 65.08 | 73.28 | 75.17 | 72.90 | 71.59 |
| 其他(%) | - | - | - | - | 0.27 |
| 毛利构成(%) | |||||
| 化学制剂(%) | 32.10 | 25.01 | 22.33 | 26.25 | 25.62 |
| 营养保健(%) | 4.35 | 3.40 | 1.58 | 4.22 | 1.70 |
| 中成药(%) | 63.55 | 71.59 | 76.09 | 69.54 | 72.53 |
| 其他(%) | - | - | - | - | 0.15 |