| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大输液(元) | 135,360,321.64 | 231,266,608.74 | 132,183,234.61 | 339,751,773.26 | 150,454,590.32 |
| 冻干粉针剂(元) | 56,694,987.57 | 143,189,690.50 | 75,971,046.75 | 227,940,589.66 | 121,940,189.60 |
| 功能食品(元) | 664,885.40 | 1,475,505.72 | 656,025.63 | 1,363,981.28 | 841,119.56 |
| 固体制剂(元) | 76,357,042.95 | 150,705,634.63 | 71,862,463.47 | 143,571,128.15 | 67,336,135.73 |
| 化妆品(元) | 9,070,129.27 | 12,567,745.67 | 3,884,873.51 | 5,150,949.02 | 570,382.29 |
| 进出口贸易(元) | - | - | 7,499,403.87 | 58,165,417.46 | 23,469,396.29 |
| 兽药(元) | 16,371,845.99 | 14,500,866.35 | 10,553,668.85 | 75,198,173.15 | 18,889,427.70 |
| 饲料添加剂(元) | 6,146.91 | 332.75 | - | 19,400.89 | 9,695.58 |
| 外购药用中间体(元) | - | - | - | 7,663,716.82 | 7,663,716.82 |
| 小容量注射剂(元) | 65,139,382.87 | 125,253,101.31 | 59,225,623.78 | 200,344,531.47 | 95,392,701.25 |
| 医疗器械(元) | 1,188,425.27 | 3,127,956.52 | 1,758,077.87 | 2,821,937.23 | 1,272,157.69 |
| 原料药(元) | 8,900,329.46 | 8,993,485.55 | 7,130,050.26 | 8,844,769.03 | 1,921,717.87 |
| 贸易(元) | 13,546,586.99 | 15,150,028.42 | - | - | - |
| 饮用水(元) | 971,849.47 | 741,158.88 | - | - | - |
| 营业成本(元) | |||||
| 大输液(元) | 106,232,795.05 | 211,636,460.55 | 105,150,492.90 | 226,377,717.25 | 98,234,844.06 |
| 冻干粉针剂(元) | 29,786,084.05 | 71,810,763.54 | 33,380,272.95 | 85,393,920.61 | 41,795,412.55 |
| 功能食品(元) | 534,017.94 | 2,056,767.24 | 1,218,864.29 | 931,232.99 | - |
| 固体制剂(元) | 19,097,174.04 | 33,972,217.15 | 16,467,896.71 | 24,228,980.74 | 10,628,060.12 |
| 化妆品(元) | 3,671,161.83 | 4,245,975.49 | 1,302,350.05 | 2,095,392.74 | - |
| 进出口贸易(元) | - | - | 7,273,362.98 | 54,870,898.50 | - |
| 兽药(元) | 19,587,508.59 | 18,657,965.59 | 11,524,626.32 | 67,633,583.77 | - |
| 饲料添加剂(元) | 15,189.05 | 1,072.98 | - | 40,785.88 | - |
| 外购药用中间体(元) | - | - | - | 7,504,424.77 | - |
| 小容量注射剂(元) | 22,504,632.31 | 43,622,001.74 | 19,414,902.14 | 36,314,211.95 | 16,957,176.94 |
| 医疗器械(元) | 681,191.76 | 1,975,501.63 | 1,047,533.35 | 1,875,962.39 | - |
| 原料药(元) | 9,624,489.60 | 6,715,045.52 | 4,744,095.47 | 5,179,980.81 | - |
| 贸易(元) | 12,784,427.44 | 16,962,743.82 | - | - | - |
| 饮用水(元) | 1,389,119.23 | 1,077,933.35 | - | - | - |
| 毛利(元) | |||||
| 大输液(元) | 29,127,526.59 | 19,630,148.19 | 27,032,741.71 | 113,374,056.01 | 52,219,746.26 |
| 冻干粉针剂(元) | 26,908,903.52 | 71,378,926.96 | 42,590,773.80 | 142,546,669.05 | 80,144,777.05 |
| 功能食品(元) | 130,867.46 | -581,261.52 | -562,838.66 | 432,748.29 | - |
| 固体制剂(元) | 57,259,868.91 | 116,733,417.48 | 55,394,566.76 | 119,342,147.41 | 56,708,075.61 |
| 化妆品(元) | 5,398,967.44 | 8,321,770.18 | 2,582,523.46 | 3,055,556.28 | - |
| 进出口贸易(元) | - | - | 226,040.89 | 3,294,518.96 | - |
| 兽药(元) | -3,215,662.60 | -4,157,099.24 | -970,957.47 | 7,564,589.38 | - |
| 饲料添加剂(元) | -9,042.14 | -740.23 | - | -21,384.99 | - |
| 外购药用中间体(元) | - | - | - | 159,292.05 | - |
| 小容量注射剂(元) | 42,634,750.56 | 81,631,099.57 | 39,810,721.64 | 164,030,319.52 | 78,435,524.31 |
| 医疗器械(元) | 507,233.51 | 1,152,454.89 | 710,544.52 | 945,974.84 | - |
| 原料药(元) | -724,160.14 | 2,278,440.03 | 2,385,954.79 | 3,664,788.22 | - |
| 贸易(元) | 762,159.55 | -1,812,715.40 | - | - | - |
| 饮用水(元) | -417,269.76 | -336,774.47 | - | - | - |
| 毛利率(%) | |||||
| 大输液(%) | 21.52 | 8.49 | 20.45 | 33.37 | 34.71 |
| 冻干粉针剂(%) | 47.46 | 49.85 | 56.06 | 62.54 | 65.72 |
| 功能食品(%) | 19.68 | -39.39 | -85.80 | 31.73 | - |
| 固体制剂(%) | 74.99 | 77.46 | 77.08 | 83.12 | 84.22 |
| 化妆品(%) | 59.52 | 66.22 | 66.48 | 59.32 | - |
| 进出口贸易(%) | - | - | 3.01 | 5.66 | - |
| 兽药(%) | -19.64 | -28.67 | -9.20 | 10.06 | - |
| 饲料添加剂(%) | -147.10 | -222.46 | - | -110.23 | - |
| 外购药用中间体(%) | - | - | - | 2.08 | - |
| 小容量注射剂(%) | 65.45 | 65.17 | 67.22 | 81.87 | 82.22 |
| 医疗器械(%) | 42.68 | 36.84 | 40.42 | 33.52 | - |
| 原料药(%) | -8.14 | 25.33 | 33.46 | 41.43 | - |
| 贸易(%) | 5.63 | -11.97 | - | - | - |
| 饮用水(%) | -42.94 | -45.44 | - | - | - |
| 收入构成(%) | |||||
| 大输液(%) | 35.23 | 32.71 | 35.66 | 31.73 | 30.72 |
| 冻干粉针剂(%) | 14.75 | 20.25 | 20.49 | 21.29 | 24.90 |
| 功能食品(%) | 0.17 | 0.21 | 0.18 | 0.13 | 0.17 |
| 固体制剂(%) | 19.87 | 21.32 | 19.38 | 13.41 | 13.75 |
| 化妆品(%) | 2.36 | 1.78 | 1.05 | 0.48 | 0.12 |
| 进出口贸易(%) | - | - | 2.02 | 5.43 | 4.79 |
| 兽药(%) | 4.26 | 2.05 | 2.85 | 7.02 | 3.86 |
| 饲料添加剂(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 外购药用中间体(%) | - | - | - | 0.72 | 1.56 |
| 小容量注射剂(%) | 16.95 | 17.72 | 15.98 | 18.71 | 19.48 |
| 医疗器械(%) | 0.31 | 0.44 | 0.47 | 0.26 | 0.26 |
| 原料药(%) | 2.32 | 1.27 | 1.92 | 0.83 | 0.39 |
| 贸易(%) | 3.53 | 2.14 | - | - | - |
| 饮用水(%) | 0.25 | 0.10 | - | - | - |
| 毛利构成(%) | |||||
| 大输液(%) | 18.39 | 6.67 | 15.98 | 20.30 | 19.52 |
| 冻干粉针剂(%) | 16.99 | 24.26 | 25.17 | 25.53 | 29.96 |
| 功能食品(%) | 0.08 | -0.20 | -0.33 | 0.08 | 0.00 |
| 固体制剂(%) | 36.16 | 39.67 | 32.74 | 21.37 | 21.20 |
| 化妆品(%) | 3.41 | 2.83 | 1.53 | 0.55 | 0.00 |
| 进出口贸易(%) | - | - | 0.13 | 0.59 | 0.00 |
| 兽药(%) | -2.03 | -1.41 | -0.57 | 1.35 | 0.00 |
| 饲料添加剂(%) | -0.01 | 0.00 | - | 0.00 | 0.00 |
| 外购药用中间体(%) | - | - | - | 0.03 | 0.00 |
| 小容量注射剂(%) | 26.92 | 27.74 | 23.53 | 29.38 | 29.32 |
| 医疗器械(%) | 0.32 | 0.39 | 0.42 | 0.17 | 0.00 |
| 原料药(%) | -0.46 | 0.77 | 1.41 | 0.66 | 0.00 |
| 贸易(%) | 0.48 | -0.62 | - | - | - |
| 饮用水(%) | -0.26 | -0.11 | - | - | - |