| 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) | |||||
| 化学制剂(元) | 531,973,736.67 | 1,359,651,979.76 | 755,285,855.72 | 1,322,669,817.33 | 548,653,719.64 |
| 营养保健(元) | 94,306,788.36 | 181,442,575.58 | 98,417,589.11 | 167,161,196.51 | 74,738,962.47 |
| 中成药(元) | 1,896,269,714.45 | 4,144,576,802.87 | 2,172,043,256.24 | 3,593,647,662.03 | 1,617,913,271.70 |
| 其他(元) | - | - | 8,175,952.69 | 11,032,644.06 | 7,862,349.17 |
| 营业成本(元) | |||||
| 化学制剂(元) | 217,916,712.30 | 517,837,306.65 | 295,551,275.92 | 515,666,090.47 | 220,208,221.63 |
| 营养保健(元) | 72,082,131.26 | 46,160,824.80 | 67,979,462.25 | 87,257,468.92 | 55,834,226.48 |
| 中成药(元) | 826,158,114.14 | 1,914,214,558.11 | 870,766,582.18 | 1,540,117,145.66 | 641,677,246.45 |
| 其他(元) | - | - | 5,518,045.32 | 9,416,710.24 | 3,674,495.63 |
| 毛利(元) | |||||
| 化学制剂(元) | 314,057,024.37 | 841,814,673.11 | 459,734,579.80 | 807,003,726.86 | 328,445,498.01 |
| 营养保健(元) | 22,224,657.10 | 135,281,750.78 | 30,438,126.86 | 79,903,727.59 | 18,904,735.99 |
| 中成药(元) | 1,070,111,600.31 | 2,230,362,244.76 | 1,301,276,674.06 | 2,053,530,516.37 | 976,236,025.25 |
| 其他(元) | - | - | 2,657,907.37 | 1,615,933.82 | 4,187,853.54 |
| 毛利率(%) | |||||
| 化学制剂(%) | 59.04 | 61.91 | 60.87 | 61.01 | 59.86 |
| 营养保健(%) | 23.57 | 74.56 | 30.93 | 47.80 | 25.29 |
| 中成药(%) | 56.43 | 53.81 | 59.91 | 57.14 | 60.34 |
| 其他(%) | - | - | 32.51 | 14.65 | 53.26 |
| 收入构成(%) | |||||
| 化学制剂(%) | 21.09 | 23.91 | 24.89 | 25.96 | 24.39 |
| 营养保健(%) | 3.74 | 3.19 | 3.24 | 3.28 | 3.32 |
| 中成药(%) | 75.17 | 72.90 | 71.59 | 70.54 | 71.93 |
| 其他(%) | - | - | 0.27 | 0.22 | 0.35 |
| 毛利构成(%) | |||||
| 化学制剂(%) | 22.33 | 26.25 | 25.62 | 27.43 | 24.74 |
| 营养保健(%) | 1.58 | 4.22 | 1.70 | 2.72 | 1.42 |
| 中成药(%) | 76.09 | 69.54 | 72.53 | 69.80 | 73.52 |
| 其他(%) | - | - | 0.15 | 0.05 | 0.32 |