| 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) | |||||
| 化学药(元) | 329,870,145.20 | 584,344,659.43 | 306,745,077.95 | 673,520,059.16 | 359,345,567.99 |
| 生物药(元) | 1,101,552,939.97 | 2,495,222,341.05 | 1,345,410,766.27 | 2,342,687,346.24 | 1,173,433,102.37 |
| 医疗器械(元) | - | - | - | 16,107,659.40 | 8,346,290.90 |
| 中成药(元) | 739,128,668.98 | 1,496,386,778.81 | 797,234,146.55 | 1,414,300,225.51 | 749,979,341.27 |
| 其他(元) | 7,615,175.87 | 7,302,697.21 | 3,612,907.30 | 4,554,440.25 | 2,230,146.75 |
| 营业成本(元) | |||||
| 化学药(元) | 76,568,504.16 | 133,775,965.28 | 70,636,483.86 | 119,475,626.06 | 55,596,343.23 |
| 生物药(元) | 69,238,668.18 | 121,557,199.06 | 65,448,161.77 | 124,467,982.56 | 61,886,753.86 |
| 医疗器械(元) | - | - | - | 13,563,600.59 | - |
| 中成药(元) | 91,977,940.95 | 196,826,976.47 | 106,320,976.30 | 202,264,003.39 | 108,009,021.46 |
| 其他(元) | 12,134,491.43 | 12,223,080.05 | 3,787,784.53 | 5,801,002.12 | - |
| 毛利(元) | |||||
| 化学药(元) | 253,301,641.04 | 450,568,694.15 | 236,108,594.09 | 554,044,433.10 | 303,749,224.76 |
| 生物药(元) | 1,032,314,271.79 | 2,373,665,141.99 | 1,279,962,604.50 | 2,218,219,363.68 | 1,111,546,348.51 |
| 医疗器械(元) | - | - | - | 2,544,058.81 | - |
| 中成药(元) | 647,150,728.03 | 1,299,559,802.34 | 690,913,170.25 | 1,212,036,222.12 | 641,970,319.81 |
| 其他(元) | -4,519,315.56 | -4,920,382.84 | -174,877.23 | -1,246,561.87 | - |
| 毛利率(%) | |||||
| 化学药(%) | 76.79 | 77.11 | 76.97 | 82.26 | 84.53 |
| 生物药(%) | 93.71 | 95.13 | 95.14 | 94.69 | 94.73 |
| 医疗器械(%) | - | - | - | 15.79 | - |
| 中成药(%) | 87.56 | 86.85 | 86.66 | 85.70 | 85.60 |
| 其他(%) | -59.35 | -67.38 | -4.84 | -27.37 | - |
| 收入构成(%) | |||||
| 化学药(%) | 15.14 | 12.75 | 12.50 | 15.13 | 15.67 |
| 生物药(%) | 50.57 | 54.44 | 54.85 | 52.63 | 51.17 |
| 医疗器械(%) | - | 0.00 | - | 0.36 | 0.36 |
| 中成药(%) | 33.93 | 32.65 | 32.50 | 31.77 | 32.70 |
| 其他(%) | 0.35 | 0.16 | 0.15 | 0.10 | 0.10 |
| 毛利构成(%) | |||||
| 化学药(%) | 13.14 | 10.94 | 10.70 | 13.90 | 14.76 |
| 生物药(%) | 53.54 | 57.63 | 58.00 | 55.66 | 54.03 |
| 医疗器械(%) | - | 0.00 | - | 0.06 | 0.00 |
| 中成药(%) | 33.56 | 31.55 | 31.31 | 30.41 | 31.21 |
| 其他(%) | -0.23 | -0.12 | -0.01 | -0.03 | 0.00 |