| 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) | |||||
| 大输液(元) | 132,183,234.61 | 339,751,773.26 | 150,454,590.32 | 356,341,418.40 | 182,102,644.34 |
| 冻干粉针剂(元) | 75,971,046.75 | 227,940,589.66 | 121,940,189.60 | 297,626,029.60 | 161,644,060.68 |
| 功能食品(元) | 656,025.63 | 1,363,981.28 | 841,119.56 | 504,527.65 | 171,356.97 |
| 固体制剂(元) | 71,862,463.47 | 143,571,128.15 | 67,336,135.73 | 229,371,004.54 | 155,370,933.45 |
| 进出口贸易(元) | 7,499,403.87 | 58,165,417.46 | 23,469,396.29 | 78,712,995.26 | 32,696,244.14 |
| 兽药(元) | 10,553,668.85 | 75,198,173.15 | 18,889,427.70 | 8,943,788.35 | 2,940,058.54 |
| 饲料添加剂(元) | - | 19,400.89 | 9,695.58 | 17,326.51 | 17,326.51 |
| 小容量注射剂(元) | 59,225,623.78 | 200,344,531.47 | 95,392,701.25 | 176,017,989.51 | 82,639,470.72 |
| 医疗器械(元) | 1,758,077.87 | 2,821,937.23 | 1,272,157.69 | 423,371.70 | 142,235.38 |
| 原料药(元) | 7,130,050.26 | 8,844,769.03 | 1,921,717.87 | 4,737,425.24 | 1,926,655.32 |
| 化妆品(元) | 3,884,873.51 | 5,150,949.02 | 570,382.29 | - | - |
| 外购药用中间体(元) | - | 7,663,716.82 | 7,663,716.82 | - | - |
| 其他业务(元) | - | - | - | - | 17,574,274.49 |
| 营业成本(元) | |||||
| 大输液(元) | 105,150,492.90 | 226,377,717.25 | 98,234,844.06 | 224,068,675.90 | 102,818,619.43 |
| 冻干粉针剂(元) | 33,380,272.95 | 85,393,920.61 | 41,795,412.55 | 86,370,305.40 | 44,356,582.69 |
| 功能食品(元) | 1,218,864.29 | 931,232.99 | - | 823,196.88 | - |
| 固体制剂(元) | 16,467,896.71 | 24,228,980.74 | 10,628,060.12 | 20,260,510.29 | 10,402,973.99 |
| 进出口贸易(元) | 7,273,362.98 | 54,870,898.50 | - | 72,051,776.36 | - |
| 兽药(元) | 11,524,626.32 | 67,633,583.77 | - | 11,748,158.72 | - |
| 饲料添加剂(元) | - | 40,785.88 | - | 33,847.70 | - |
| 小容量注射剂(元) | 19,414,902.14 | 36,314,211.95 | 16,957,176.94 | 35,428,655.80 | 18,313,965.22 |
| 医疗器械(元) | 1,047,533.35 | 1,875,962.39 | - | 394,039.73 | - |
| 原料药(元) | 4,744,095.47 | 5,179,980.81 | - | 2,887,386.45 | - |
| 化妆品(元) | 1,302,350.05 | 2,095,392.74 | - | - | - |
| 外购药用中间体(元) | - | 7,504,424.77 | - | - | - |
| 其他业务(元) | - | - | - | - | 11,049,964.80 |
| 毛利(元) | |||||
| 大输液(元) | 27,032,741.71 | 113,374,056.01 | 52,219,746.26 | 132,272,742.50 | 79,284,024.91 |
| 冻干粉针剂(元) | 42,590,773.80 | 142,546,669.05 | 80,144,777.05 | 211,255,724.20 | 117,287,477.99 |
| 功能食品(元) | -562,838.66 | 432,748.29 | - | -318,669.23 | - |
| 固体制剂(元) | 55,394,566.76 | 119,342,147.41 | 56,708,075.61 | 209,110,494.25 | 144,967,959.46 |
| 进出口贸易(元) | 226,040.89 | 3,294,518.96 | - | 6,661,218.90 | - |
| 兽药(元) | -970,957.47 | 7,564,589.38 | - | -2,804,370.37 | - |
| 饲料添加剂(元) | - | -21,384.99 | - | -16,521.19 | - |
| 小容量注射剂(元) | 39,810,721.64 | 164,030,319.52 | 78,435,524.31 | 140,589,333.71 | 64,325,505.50 |
| 医疗器械(元) | 710,544.52 | 945,974.84 | - | 29,331.97 | - |
| 原料药(元) | 2,385,954.79 | 3,664,788.22 | - | 1,850,038.79 | - |
| 化妆品(元) | 2,582,523.46 | 3,055,556.28 | - | - | - |
| 外购药用中间体(元) | - | 159,292.05 | - | - | - |
| 其他业务(元) | - | - | - | - | 6,524,309.69 |
| 毛利率(%) | |||||
| 大输液(%) | 20.45 | 33.37 | 34.71 | 37.12 | 43.54 |
| 冻干粉针剂(%) | 56.06 | 62.54 | 65.72 | 70.98 | 72.56 |
| 功能食品(%) | -85.80 | 31.73 | - | -63.16 | - |
| 固体制剂(%) | 77.08 | 83.12 | 84.22 | 91.17 | 93.30 |
| 进出口贸易(%) | 3.01 | 5.66 | - | 8.46 | - |
| 兽药(%) | -9.20 | 10.06 | - | -31.36 | - |
| 饲料添加剂(%) | - | -110.23 | - | -95.35 | - |
| 小容量注射剂(%) | 67.22 | 81.87 | 82.22 | 79.87 | 77.84 |
| 医疗器械(%) | 40.42 | 33.52 | - | 6.93 | - |
| 原料药(%) | 33.46 | 41.43 | - | 39.05 | - |
| 化妆品(%) | 66.48 | 59.32 | - | - | - |
| 外购药用中间体(%) | - | 2.08 | - | - | - |
| 其他业务(%) | - | - | - | - | 37.12 |
| 收入构成(%) | |||||
| 大输液(%) | 35.66 | 31.73 | 30.72 | 30.91 | 28.58 |
| 冻干粉针剂(%) | 20.49 | 21.29 | 24.90 | 25.82 | 25.37 |
| 功能食品(%) | 0.18 | 0.13 | 0.17 | 0.04 | 0.03 |
| 固体制剂(%) | 19.38 | 13.41 | 13.75 | 19.90 | 24.38 |
| 进出口贸易(%) | 2.02 | 5.43 | 4.79 | 6.83 | 5.13 |
| 兽药(%) | 2.85 | 7.02 | 3.86 | 0.78 | 0.46 |
| 饲料添加剂(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 小容量注射剂(%) | 15.98 | 18.71 | 19.48 | 15.27 | 12.97 |
| 医疗器械(%) | 0.47 | 0.26 | 0.26 | 0.04 | 0.02 |
| 原料药(%) | 1.92 | 0.83 | 0.39 | 0.41 | 0.30 |
| 化妆品(%) | 1.05 | 0.48 | 0.12 | - | - |
| 外购药用中间体(%) | - | 0.72 | 1.56 | - | - |
| 其他业务(%) | - | - | - | - | 2.76 |
| 毛利构成(%) | |||||
| 大输液(%) | 15.98 | 20.30 | 19.52 | 18.93 | 19.23 |
| 冻干粉针剂(%) | 25.17 | 25.53 | 29.96 | 30.24 | 28.44 |
| 功能食品(%) | -0.33 | 0.08 | 0.00 | -0.05 | 0.00 |
| 固体制剂(%) | 32.74 | 21.37 | 21.20 | 29.93 | 35.15 |
| 进出口贸易(%) | 0.13 | 0.59 | 0.00 | 0.95 | 0.00 |
| 兽药(%) | -0.57 | 1.35 | 0.00 | -0.40 | 0.00 |
| 饲料添加剂(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 小容量注射剂(%) | 23.53 | 29.38 | 29.32 | 20.12 | 15.60 |
| 医疗器械(%) | 0.42 | 0.17 | 0.00 | 0.00 | 0.00 |
| 原料药(%) | 1.41 | 0.66 | 0.00 | 0.26 | 0.00 |
| 化妆品(%) | 1.53 | 0.55 | 0.00 | - | - |
| 外购药用中间体(%) | - | 0.03 | 0.00 | - | - |
| 其他业务(%) | - | - | - | - | 1.58 |