| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 瓜蒌皮注射液(元) | 189,688,496.53 | 138,353,767.14 | 336,266,551.94 | 147,513,718.53 |
| 红金消结片(元) | - | 16,741,128.61 | 53,193,937.19 | 25,195,760.99 |
| 卡贝缩宫素注射液(元) | - | 25,509,434.03 | 56,632,075.67 | 27,160,377.45 |
| 米格列醇片(元) | 335,817,118.43 | 156,413,089.67 | 325,836,845.91 | 143,195,512.76 |
| 盐酸纳美芬注射液(元) | - | 5,535,482.41 | 16,599,544.92 | 8,303,017.18 |
| 其他主营业务(元) | - | - | - | 34,342,731.18 |
| 其他(元) | 141,533,383.96 | 33,882,569.72 | 68,205,352.36 | 34,342,731.18 |
| 营业成本(元) | ||||
| 瓜蒌皮注射液(元) | 172,156,444.17 | 126,108,395.28 | 308,602,824.76 | 134,656,140.47 |
| 红金消结片(元) | - | - | 17,086,279.79 | - |
| 卡贝缩宫素注射液(元) | - | 23,624,004.43 | 53,512,478.49 | 24,464,841.96 |
| 米格列醇片(元) | 51,537,966.97 | 24,034,099.75 | 39,401,773.59 | 17,079,845.95 |
| 盐酸纳美芬注射液(元) | - | - | 19,435,730.71 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 101,893,297.19 | - | 42,521,329.84 | - |
| 毛利(元) | ||||
| 瓜蒌皮注射液(元) | 17,532,052.36 | 12,245,371.86 | 27,663,727.18 | 12,857,578.06 |
| 红金消结片(元) | - | - | 36,107,657.40 | - |
| 卡贝缩宫素注射液(元) | - | 1,885,429.60 | 3,119,597.18 | 2,695,535.49 |
| 米格列醇片(元) | 284,279,151.46 | 132,378,989.92 | 286,435,072.32 | 126,115,666.81 |
| 盐酸纳美芬注射液(元) | - | - | -2,836,185.79 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 39,640,086.77 | - | 25,684,022.52 | - |
| 毛利率(%) | ||||
| 瓜蒌皮注射液(%) | 9.24 | 8.85 | 8.23 | 8.72 |
| 红金消结片(%) | - | - | 67.88 | - |
| 卡贝缩宫素注射液(%) | - | 7.39 | 5.51 | 9.92 |
| 米格列醇片(%) | 84.65 | 84.63 | 87.91 | 88.07 |
| 盐酸纳美芬注射液(%) | - | - | -17.09 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 28.01 | - | 37.66 | - |
| 收入构成(%) | ||||
| 瓜蒌皮注射液(%) | 28.44 | 36.75 | 39.25 | 35.12 |
| 红金消结片(%) | - | 4.45 | 6.21 | 6.00 |
| 卡贝缩宫素注射液(%) | - | 6.78 | 6.61 | 6.47 |
| 米格列醇片(%) | 50.34 | 41.55 | 38.03 | 34.09 |
| 盐酸纳美芬注射液(%) | - | 1.47 | 1.94 | 1.98 |
| 其他主营业务(%) | - | - | - | 8.18 |
| 其他(%) | 21.22 | 9.00 | 7.96 | 8.18 |
| 毛利构成(%) | ||||
| 瓜蒌皮注射液(%) | 5.13 | 8.36 | 7.35 | 9.08 |
| 红金消结片(%) | - | 0.00 | 9.60 | 0.00 |
| 卡贝缩宫素注射液(%) | - | 1.29 | 0.83 | 1.90 |
| 米格列醇片(%) | 83.26 | 90.36 | 76.14 | 89.02 |
| 盐酸纳美芬注射液(%) | - | 0.00 | -0.75 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 11.61 | 0.00 | 6.83 | 0.00 |