| 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) | |||||
| 大输液(元) | 150,454,590.32 | 356,341,418.40 | 182,102,644.34 | 246,654,873.83 | 121,130,360.41 |
| 冻干粉针剂(元) | 121,940,189.60 | 297,626,029.60 | 161,644,060.68 | 348,150,785.45 | 169,045,344.06 |
| 化妆品(元) | 570,382.29 | - | - | - | - |
| 进出口贸易(元) | 23,469,396.29 | 78,712,995.26 | 32,696,244.14 | 40,036,645.85 | 30,425,313.80 |
| 消毒液(元) | - | - | - | - | - |
| 小容量注射剂(元) | 95,392,701.25 | 176,017,989.51 | 82,639,470.72 | 109,262,840.91 | 47,843,343.83 |
| 医疗器械(元) | 1,272,157.69 | 423,371.70 | 142,235.38 | 613,502.23 | 304,650.47 |
| 原料药(元) | 1,921,717.87 | 4,737,425.24 | 1,926,655.32 | 10,689,212.44 | 7,064,835.54 |
| 固体制剂(元) | 67,336,135.73 | 229,371,004.54 | 155,370,933.45 | 252,045,870.02 | 119,017,610.25 |
| 兽药(元) | 18,889,427.70 | 8,943,788.35 | 2,940,058.54 | 679,764.39 | - |
| 饲料添加剂(元) | 9,695.58 | 17,326.51 | 17,326.51 | 14,822.97 | - |
| 功能食品(元) | 841,119.56 | 504,527.65 | 171,356.97 | - | - |
| 外购药用中间体(元) | 7,663,716.82 | - | - | - | - |
| 其他业务(元) | - | - | 17,574,274.49 | 20,265,299.62 | 9,909,395.56 |
| 营业成本(元) | |||||
| 大输液(元) | 98,234,844.06 | 224,068,675.90 | 102,818,619.43 | 175,323,444.03 | 84,173,955.66 |
| 冻干粉针剂(元) | 41,795,412.55 | 86,370,305.40 | 44,356,582.69 | 78,945,964.77 | 36,630,872.67 |
| 化妆品(元) | - | - | - | - | - |
| 进出口贸易(元) | - | 72,051,776.36 | - | 37,552,549.61 | - |
| 消毒液(元) | - | - | - | - | - |
| 小容量注射剂(元) | 16,957,176.94 | 35,428,655.80 | 18,313,965.22 | 27,204,175.53 | 11,683,110.73 |
| 医疗器械(元) | - | 394,039.73 | - | 575,759.28 | - |
| 原料药(元) | - | 2,887,386.45 | - | 6,587,282.20 | - |
| 固体制剂(元) | 10,628,060.12 | 20,260,510.29 | 10,402,973.99 | 21,098,164.33 | 10,302,833.48 |
| 兽药(元) | - | 11,748,158.72 | - | 735,400.47 | - |
| 饲料添加剂(元) | - | 33,847.70 | - | 23,662.30 | - |
| 功能食品(元) | - | 823,196.88 | - | - | - |
| 外购药用中间体(元) | - | - | - | - | - |
| 其他业务(元) | - | - | 11,049,964.80 | 17,526,054.45 | 9,674,562.12 |
| 毛利(元) | |||||
| 大输液(元) | 52,219,746.26 | 132,272,742.50 | 79,284,024.91 | 71,331,429.80 | 36,956,404.75 |
| 冻干粉针剂(元) | 80,144,777.05 | 211,255,724.20 | 117,287,477.99 | 269,204,820.68 | 132,414,471.39 |
| 化妆品(元) | - | - | - | - | - |
| 进出口贸易(元) | - | 6,661,218.90 | - | 2,484,096.24 | - |
| 消毒液(元) | - | - | - | - | - |
| 小容量注射剂(元) | 78,435,524.31 | 140,589,333.71 | 64,325,505.50 | 82,058,665.38 | 36,160,233.10 |
| 医疗器械(元) | - | 29,331.97 | - | 37,742.95 | - |
| 原料药(元) | - | 1,850,038.79 | - | 4,101,930.24 | - |
| 固体制剂(元) | 56,708,075.61 | 209,110,494.25 | 144,967,959.46 | 230,947,705.69 | 108,714,776.77 |
| 兽药(元) | - | -2,804,370.37 | - | -55,636.08 | - |
| 饲料添加剂(元) | - | -16,521.19 | - | -8,839.33 | - |
| 功能食品(元) | - | -318,669.23 | - | - | - |
| 外购药用中间体(元) | - | - | - | - | - |
| 其他业务(元) | - | - | 6,524,309.69 | 2,739,245.17 | 234,833.44 |
| 毛利率(%) | |||||
| 大输液(%) | 34.71 | 37.12 | 43.54 | 28.92 | 30.51 |
| 冻干粉针剂(%) | 65.72 | 70.98 | 72.56 | 77.32 | 78.33 |
| 化妆品(%) | - | - | - | - | - |
| 进出口贸易(%) | - | 8.46 | - | 6.20 | - |
| 消毒液(%) | - | - | - | - | - |
| 小容量注射剂(%) | 82.22 | 79.87 | 77.84 | 75.10 | 75.58 |
| 医疗器械(%) | - | 6.93 | - | 6.15 | - |
| 原料药(%) | - | 39.05 | - | 38.37 | - |
| 固体制剂(%) | 84.22 | 91.17 | 93.30 | 91.63 | 91.34 |
| 兽药(%) | - | -31.36 | - | -8.18 | - |
| 饲料添加剂(%) | - | -95.35 | - | -59.63 | - |
| 功能食品(%) | - | -63.16 | - | - | - |
| 外购药用中间体(%) | - | - | - | - | - |
| 其他业务(%) | - | - | 37.12 | 13.52 | 2.37 |
| 收入构成(%) | |||||
| 大输液(%) | 30.72 | 30.91 | 28.58 | 23.98 | 24.00 |
| 冻干粉针剂(%) | 24.90 | 25.82 | 25.37 | 33.85 | 33.49 |
| 化妆品(%) | 0.12 | - | - | 0.00 | 0.00 |
| 进出口贸易(%) | 4.79 | 6.83 | 5.13 | 3.89 | 6.03 |
| 消毒液(%) | - | - | - | 0.00 | 0.00 |
| 小容量注射剂(%) | 19.48 | 15.27 | 12.97 | 10.62 | 9.48 |
| 医疗器械(%) | 0.26 | 0.04 | 0.02 | 0.06 | 0.06 |
| 原料药(%) | 0.39 | 0.41 | 0.30 | 1.04 | 1.40 |
| 固体制剂(%) | 13.75 | 19.90 | 24.38 | 24.51 | 23.58 |
| 兽药(%) | 3.86 | 0.78 | 0.46 | 0.07 | - |
| 饲料添加剂(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 功能食品(%) | 0.17 | 0.04 | 0.03 | - | - |
| 外购药用中间体(%) | 1.56 | - | - | - | - |
| 其他业务(%) | - | - | 2.76 | 1.97 | 1.96 |
| 毛利构成(%) | |||||
| 大输液(%) | 19.52 | 18.93 | 19.23 | 10.76 | 11.75 |
| 冻干粉针剂(%) | 29.96 | 30.24 | 28.44 | 40.61 | 42.11 |
| 化妆品(%) | 0.00 | - | - | 0.00 | 0.00 |
| 进出口贸易(%) | 0.00 | 0.95 | 0.00 | 0.37 | 0.00 |
| 消毒液(%) | - | - | - | 0.00 | 0.00 |
| 小容量注射剂(%) | 29.32 | 20.12 | 15.60 | 12.38 | 11.50 |
| 医疗器械(%) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 原料药(%) | 0.00 | 0.26 | 0.00 | 0.62 | 0.00 |
| 固体制剂(%) | 21.20 | 29.93 | 35.15 | 34.84 | 34.57 |
| 兽药(%) | 0.00 | -0.40 | 0.00 | -0.01 | - |
| 饲料添加剂(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 功能食品(%) | 0.00 | -0.05 | 0.00 | - | - |
| 外购药用中间体(%) | 0.00 | - | - | - | - |
| 其他业务(%) | - | - | 1.58 | 0.41 | 0.07 |