| 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) | |||||
| 化学药(元) | 359,345,567.99 | 693,495,237.30 | 363,559,885.11 | 833,905,033.64 | 463,168,760.49 |
| 生物制品(元) | - | - | 874,711,459.78 | 1,366,333,092.25 | 682,192,449.19 |
| 医疗器械(元) | 8,346,290.90 | 11,790,981.68 | 5,646,357.67 | 16,432,998.94 | 7,069,699.30 |
| 中成药(元) | 749,979,341.27 | 1,312,875,368.90 | 675,902,658.14 | 1,168,754,936.18 | 610,305,858.15 |
| 生物药(元) | 1,173,433,102.37 | 1,936,471,767.22 | - | - | - |
| 其他(元) | 2,230,146.75 | 2,199,434.35 | 454,902.02 | 2,966,355.23 | 300,764.32 |
| 营业成本(元) | |||||
| 化学药(元) | 55,596,343.23 | 108,901,868.83 | 55,132,923.38 | 111,235,607.79 | 56,621,641.67 |
| 生物制品(元) | - | - | 66,879,059.75 | 109,222,164.46 | 55,376,268.38 |
| 医疗器械(元) | - | 8,196,750.46 | - | 10,729,840.16 | - |
| 中成药(元) | 108,009,021.46 | 187,019,874.55 | 89,223,303.74 | 154,994,857.64 | 81,020,629.71 |
| 生物药(元) | 61,886,753.86 | 133,080,274.47 | - | - | - |
| 其他(元) | - | 1,108,647.12 | - | 1,557,178.73 | - |
| 毛利(元) | |||||
| 化学药(元) | 303,749,224.76 | 584,593,368.47 | 308,426,961.73 | 722,669,425.85 | 406,547,118.82 |
| 生物制品(元) | - | - | 807,832,400.03 | 1,257,110,927.79 | 626,816,180.81 |
| 医疗器械(元) | - | 3,594,231.22 | - | 5,703,158.78 | - |
| 中成药(元) | 641,970,319.81 | 1,125,855,494.35 | 586,679,354.40 | 1,013,760,078.54 | 529,285,228.44 |
| 生物药(元) | 1,111,546,348.51 | 1,803,391,492.75 | - | - | - |
| 其他(元) | - | 1,090,787.23 | - | 1,409,176.50 | - |
| 毛利率(%) | |||||
| 化学药(%) | 84.53 | 84.30 | 84.84 | 86.66 | 87.78 |
| 生物制品(%) | - | - | 92.35 | 92.01 | 91.88 |
| 医疗器械(%) | - | 30.48 | - | 34.71 | - |
| 中成药(%) | 85.60 | 85.75 | 86.80 | 86.74 | 86.72 |
| 生物药(%) | 94.73 | 93.13 | - | - | - |
| 其他(%) | - | 49.59 | - | 47.51 | - |
| 收入构成(%) | |||||
| 化学药(%) | 15.67 | 17.53 | 18.93 | 24.61 | 26.27 |
| 生物制品(%) | - | - | 45.55 | 40.32 | 38.69 |
| 医疗器械(%) | 0.36 | 0.30 | 0.29 | 0.48 | 0.40 |
| 中成药(%) | 32.70 | 33.18 | 35.20 | 34.49 | 34.62 |
| 生物药(%) | 51.17 | 48.94 | - | - | - |
| 其他(%) | 0.10 | 0.06 | 0.02 | 0.09 | 0.02 |
| 毛利构成(%) | |||||
| 化学药(%) | 14.76 | 16.61 | 18.11 | 24.08 | 26.02 |
| 生物制品(%) | - | - | 47.44 | 41.89 | 40.11 |
| 医疗器械(%) | 0.00 | 0.10 | 0.00 | 0.19 | 0.00 |
| 中成药(%) | 31.21 | 32.00 | 34.45 | 33.78 | 33.87 |
| 生物药(%) | 54.03 | 51.25 | - | - | - |
| 其他(%) | 0.00 | 0.03 | 0.00 | 0.05 | 0.00 |