| 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) | |||||
| 化学药(元) | 306,745,077.95 | 673,520,059.16 | 359,345,567.99 | 693,495,237.30 | 363,559,885.11 |
| 生物制品(元) | - | - | - | - | 874,711,459.78 |
| 医疗器械(元) | - | 16,107,659.40 | 8,346,290.90 | 11,790,981.68 | 5,646,357.67 |
| 中成药(元) | 797,234,146.55 | 1,414,300,225.51 | 749,979,341.27 | 1,312,875,368.90 | 675,902,658.14 |
| 生物药(元) | 1,345,410,766.27 | 2,342,687,346.24 | 1,173,433,102.37 | 1,936,471,767.22 | - |
| 其他(元) | 3,612,907.30 | 4,554,440.25 | 2,230,146.75 | 2,199,434.35 | 454,902.02 |
| 营业成本(元) | |||||
| 化学药(元) | 70,636,483.86 | 119,475,626.06 | 55,596,343.23 | 108,901,868.83 | 55,132,923.38 |
| 生物制品(元) | - | - | - | - | 66,879,059.75 |
| 医疗器械(元) | - | 13,563,600.59 | - | 8,196,750.46 | - |
| 中成药(元) | 106,320,976.30 | 202,264,003.39 | 108,009,021.46 | 187,019,874.55 | 89,223,303.74 |
| 生物药(元) | 65,448,161.77 | 124,467,982.56 | 61,886,753.86 | 133,080,274.47 | - |
| 其他(元) | 3,787,784.53 | 5,801,002.12 | - | 1,108,647.12 | - |
| 毛利(元) | |||||
| 化学药(元) | 236,108,594.09 | 554,044,433.10 | 303,749,224.76 | 584,593,368.47 | 308,426,961.73 |
| 生物制品(元) | - | - | - | - | 807,832,400.03 |
| 医疗器械(元) | - | 2,544,058.81 | - | 3,594,231.22 | - |
| 中成药(元) | 690,913,170.25 | 1,212,036,222.12 | 641,970,319.81 | 1,125,855,494.35 | 586,679,354.40 |
| 生物药(元) | 1,279,962,604.50 | 2,218,219,363.68 | 1,111,546,348.51 | 1,803,391,492.75 | - |
| 其他(元) | -174,877.23 | -1,246,561.87 | - | 1,090,787.23 | - |
| 毛利率(%) | |||||
| 化学药(%) | 76.97 | 82.26 | 84.53 | 84.30 | 84.84 |
| 生物制品(%) | - | - | - | - | 92.35 |
| 医疗器械(%) | - | 15.79 | - | 30.48 | - |
| 中成药(%) | 86.66 | 85.70 | 85.60 | 85.75 | 86.80 |
| 生物药(%) | 95.14 | 94.69 | 94.73 | 93.13 | - |
| 其他(%) | -4.84 | -27.37 | - | 49.59 | - |
| 收入构成(%) | |||||
| 化学药(%) | 12.50 | 15.13 | 15.67 | 17.53 | 18.93 |
| 生物制品(%) | - | - | - | - | 45.55 |
| 医疗器械(%) | - | 0.36 | 0.36 | 0.30 | 0.29 |
| 中成药(%) | 32.50 | 31.77 | 32.70 | 33.18 | 35.20 |
| 生物药(%) | 54.85 | 52.63 | 51.17 | 48.94 | - |
| 其他(%) | 0.15 | 0.10 | 0.10 | 0.06 | 0.02 |
| 毛利构成(%) | |||||
| 化学药(%) | 10.70 | 13.90 | 14.76 | 16.61 | 18.11 |
| 生物制品(%) | - | - | - | - | 47.44 |
| 医疗器械(%) | - | 0.06 | 0.00 | 0.10 | 0.00 |
| 中成药(%) | 31.31 | 30.41 | 31.21 | 32.00 | 34.45 |
| 生物药(%) | 58.00 | 55.66 | 54.03 | 51.25 | - |
| 其他(%) | -0.01 | -0.03 | 0.00 | 0.03 | 0.00 |