| 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) | |||||
| 化学制剂(元) | 422,079,021.03 | 638,001,581.49 | 347,990,837.10 | 712,626,570.78 | 531,973,736.67 |
| 营养保健(元) | 72,378,147.89 | 149,260,217.57 | 107,682,080.45 | 185,622,474.06 | 94,306,788.36 |
| 中成药(元) | 995,922,843.17 | 1,517,656,350.47 | 849,320,054.93 | 2,463,857,416.51 | 1,896,269,714.45 |
| 营业成本(元) | |||||
| 化学制剂(元) | 190,273,524.37 | 334,697,490.06 | 184,373,237.21 | 333,362,069.95 | 217,916,712.30 |
| 营养保健(元) | 53,269,779.05 | 120,061,918.79 | 85,495,859.83 | 134,104,159.78 | 72,082,131.26 |
| 中成药(元) | 423,941,916.17 | 961,806,986.24 | 525,421,232.10 | 1,378,210,163.32 | 826,158,114.14 |
| 毛利(元) | |||||
| 化学制剂(元) | 231,805,496.66 | 303,304,091.43 | 163,617,599.89 | 379,264,500.83 | 314,057,024.37 |
| 营养保健(元) | 19,108,368.84 | 29,198,298.78 | 22,186,220.62 | 51,518,314.28 | 22,224,657.10 |
| 中成药(元) | 571,980,927.00 | 555,849,364.23 | 323,898,822.83 | 1,085,647,253.19 | 1,070,111,600.31 |
| 毛利率(%) | |||||
| 化学制剂(%) | 54.92 | 47.54 | 47.02 | 53.22 | 59.04 |
| 营养保健(%) | 26.40 | 19.56 | 20.60 | 27.75 | 23.57 |
| 中成药(%) | 57.43 | 36.63 | 38.14 | 44.06 | 56.43 |
| 收入构成(%) | |||||
| 化学制剂(%) | 28.32 | 27.68 | 26.67 | 21.20 | 21.09 |
| 营养保健(%) | 4.86 | 6.48 | 8.25 | 5.52 | 3.74 |
| 中成药(%) | 66.82 | 65.84 | 65.08 | 73.28 | 75.17 |
| 毛利构成(%) | |||||
| 化学制剂(%) | 28.17 | 34.14 | 32.10 | 25.01 | 22.33 |
| 营养保健(%) | 2.32 | 3.29 | 4.35 | 3.40 | 1.58 |
| 中成药(%) | 69.51 | 62.57 | 63.55 | 71.59 | 76.09 |