| 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) | |||||
| 呼吸系统类(元) | 93,851,313.72 | 245,265,975.24 | 121,244,776.83 | 45,604,415.43 | 251,834,353.74 |
| 抗生素类(元) | 504,688,725.63 | 908,058,528.68 | 472,766,378.46 | 794,419,788.84 | 498,885,776.37 |
| 消化系统类(元) | 338,826,790.43 | 571,798,156.60 | 296,796,832.73 | 216,892,993.07 | 684,603,708.15 |
| 代理产品(元) | 127,965,462.22 | 255,057,170.18 | 141,805,232.57 | 2,022,270,698.51 | 1,166,263,654.77 |
| 其他类(元) | 174,435,003.28 | 348,413,368.45 | 197,284,743.61 | 390,748,656.13 | 483,009,004.69 |
| 其他业务(元) | - | - | 25,554,834.06 | - | - |
| 营业成本(元) | |||||
| 呼吸系统类(元) | 57,173,619.74 | 128,762,399.32 | 62,481,485.20 | - | 55,989,297.33 |
| 抗生素类(元) | 376,303,531.43 | 611,397,673.38 | 317,286,132.04 | 495,082,312.54 | 221,032,312.50 |
| 消化系统类(元) | 127,564,730.13 | 201,048,288.13 | 97,278,170.53 | - | 133,420,759.73 |
| 代理产品(元) | 91,988,132.87 | 172,936,237.23 | 97,585,809.35 | 1,690,439,858.83 | 997,118,426.50 |
| 其他类(元) | 91,358,868.04 | 144,047,335.91 | 79,270,706.67 | 140,287,971.48 | 93,100,182.15 |
| 其他业务(元) | - | - | 5,583,544.71 | - | - |
| 毛利(元) | |||||
| 呼吸系统类(元) | 36,677,693.98 | 116,503,575.92 | 58,763,291.63 | - | 195,845,056.41 |
| 抗生素类(元) | 128,385,194.20 | 296,660,855.30 | 155,480,246.42 | 299,337,476.30 | 277,853,463.87 |
| 消化系统类(元) | 211,262,060.30 | 370,749,868.47 | 199,518,662.20 | - | 551,182,948.42 |
| 代理产品(元) | 35,977,329.35 | 82,120,932.95 | 44,219,423.22 | 331,830,839.68 | 169,145,228.27 |
| 其他类(元) | 83,076,135.24 | 204,366,032.54 | 118,014,036.94 | 250,460,684.65 | 389,908,822.54 |
| 其他业务(元) | - | - | 19,971,289.35 | - | - |
| 毛利率(%) | |||||
| 呼吸系统类(%) | 39.08 | 47.50 | 48.47 | - | 77.77 |
| 抗生素类(%) | 25.44 | 32.67 | 32.89 | 37.68 | 55.69 |
| 消化系统类(%) | 62.35 | 64.84 | 67.22 | - | 80.51 |
| 代理产品(%) | 28.11 | 32.20 | 31.18 | 16.41 | 14.50 |
| 其他类(%) | 47.63 | 58.66 | 59.82 | 64.10 | 80.72 |
| 其他业务(%) | - | - | 78.15 | - | - |
| 收入构成(%) | |||||
| 呼吸系统类(%) | 7.57 | 10.53 | 9.66 | 1.31 | 8.16 |
| 抗生素类(%) | 40.71 | 39.00 | 37.66 | 22.89 | 16.17 |
| 消化系统类(%) | 27.33 | 24.56 | 23.64 | 6.25 | 22.19 |
| 代理产品(%) | 10.32 | 10.95 | 11.30 | 58.28 | 37.81 |
| 其他类(%) | 14.07 | 14.96 | 15.71 | 11.26 | 15.66 |
| 其他业务(%) | - | - | 2.04 | - | - |
| 毛利构成(%) | |||||
| 呼吸系统类(%) | 7.40 | 10.88 | 9.86 | 0.00 | 12.36 |
| 抗生素类(%) | 25.92 | 27.71 | 26.09 | 33.95 | 17.54 |
| 消化系统类(%) | 42.65 | 34.64 | 33.48 | 0.00 | 34.80 |
| 代理产品(%) | 7.26 | 7.67 | 7.42 | 37.64 | 10.68 |
| 其他类(%) | 16.77 | 19.09 | 19.80 | 28.41 | 24.62 |
| 其他业务(%) | - | - | 3.35 | - | - |