| 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) | |||||
| 大容量注射剂(元) | 44,856,458.97 | 74,552,044.81 | 38,653,515.44 | 69,879,725.30 | 34,453,853.48 |
| 口服固体制剂(元) | 127,405,638.31 | 230,191,362.06 | 111,703,211.83 | 314,363,293.29 | 146,667,897.49 |
| 外购品种(元) | 8,296,426.20 | 17,137,735.49 | 6,960,542.42 | 3,946,451.26 | 1,991,009.61 |
| 小容量注射剂(元) | 76,059,191.49 | 189,668,821.96 | 103,327,268.88 | 168,850,814.11 | 65,212,765.50 |
| 自制他其品种(元) | 9,785,983.95 | 29,008,220.25 | 16,310,325.32 | 20,189,039.45 | 9,358,135.54 |
| 营业成本(元) | |||||
| 大容量注射剂(元) | 25,616,203.30 | 51,167,558.39 | 26,523,317.15 | 46,249,586.71 | 23,489,086.04 |
| 口服固体制剂(元) | 54,519,598.39 | 95,676,820.96 | 45,737,854.43 | 93,750,542.17 | 43,401,885.23 |
| 外购品种(元) | 7,957,287.39 | - | 5,353,665.07 | - | 1,948,608.90 |
| 小容量注射剂(元) | 48,854,976.19 | 104,365,421.11 | 54,740,313.80 | 87,433,129.87 | 33,170,108.03 |
| 自制他其品种(元) | 9,857,655.87 | - | 12,372,996.69 | - | 8,165,229.23 |
| 毛利(元) | |||||
| 大容量注射剂(元) | 19,240,255.67 | 23,384,486.42 | 12,130,198.29 | 23,630,138.59 | 10,964,767.44 |
| 口服固体制剂(元) | 72,886,039.92 | 134,514,541.10 | 65,965,357.40 | 220,612,751.12 | 103,266,012.26 |
| 外购品种(元) | 339,138.81 | - | 1,606,877.35 | - | 42,400.71 |
| 小容量注射剂(元) | 27,204,215.30 | 85,303,400.85 | 48,586,955.08 | 81,417,684.24 | 32,042,657.47 |
| 自制他其品种(元) | -71,671.92 | - | 3,937,328.63 | - | 1,192,906.31 |
| 毛利率(%) | |||||
| 大容量注射剂(%) | 42.89 | 31.37 | 31.38 | 33.82 | 31.82 |
| 口服固体制剂(%) | 57.21 | 58.44 | 59.05 | 70.18 | 70.41 |
| 外购品种(%) | 4.09 | - | 23.09 | - | 2.13 |
| 小容量注射剂(%) | 35.77 | 44.97 | 47.02 | 48.22 | 49.14 |
| 自制他其品种(%) | -0.73 | - | 24.14 | - | 12.75 |
| 收入构成(%) | |||||
| 大容量注射剂(%) | 16.84 | 13.79 | 13.96 | 12.11 | 13.37 |
| 口服固体制剂(%) | 47.82 | 42.58 | 40.33 | 54.46 | 56.92 |
| 外购品种(%) | 3.11 | 3.17 | 2.51 | 0.68 | 0.77 |
| 小容量注射剂(%) | 28.55 | 35.09 | 37.31 | 29.25 | 25.31 |
| 自制他其品种(%) | 3.67 | 5.37 | 5.89 | 3.50 | 3.63 |
| 毛利构成(%) | |||||
| 大容量注射剂(%) | 16.09 | 9.62 | 9.17 | 7.26 | 7.43 |
| 口服固体制剂(%) | 60.94 | 55.31 | 49.89 | 67.74 | 70.01 |
| 外购品种(%) | 0.28 | 0.00 | 1.22 | 0.00 | 0.03 |
| 小容量注射剂(%) | 22.75 | 35.08 | 36.75 | 25.00 | 21.72 |
| 自制他其品种(%) | -0.06 | 0.00 | 2.98 | 0.00 | 0.81 |