| 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) | |||||
| 对比剂(元) | 279,810,583.53 | 535,239,548.21 | 252,428,323.02 | 511,756,355.81 | 250,746,262.49 |
| 九味镇心(元) | 68,575,698.07 | 140,782,252.67 | 82,859,312.87 | 124,475,177.86 | 59,628,180.76 |
| 降糖药(元) | 66,732,930.23 | 94,552,355.04 | - | 59,459,758.40 | - |
| 原料药及其他(元) | - | 120,143,966.34 | - | 70,190,590.18 | - |
| 营业成本(元) | |||||
| 对比剂(元) | 145,699,817.54 | 291,632,488.96 | 128,853,949.14 | 226,220,785.88 | 107,387,081.04 |
| 九味镇心(元) | 27,923,421.98 | 56,387,199.76 | 32,699,701.74 | 41,505,401.76 | 21,822,726.64 |
| 降糖药(元) | 24,778,298.47 | 39,808,690.10 | - | - | - |
| 原料药及其他(元) | - | 84,179,797.38 | - | - | - |
| 毛利(元) | |||||
| 对比剂(元) | 134,110,765.99 | 243,607,059.25 | 123,574,373.88 | 285,535,569.93 | 143,359,181.45 |
| 九味镇心(元) | 40,652,276.09 | 84,395,052.91 | 50,159,611.13 | 82,969,776.10 | 37,805,454.12 |
| 降糖药(元) | 41,954,631.76 | 54,743,664.94 | - | - | - |
| 原料药及其他(元) | - | 35,964,168.96 | - | - | - |
| 毛利率(%) | |||||
| 对比剂(%) | 47.93 | 45.51 | 48.95 | 55.80 | 57.17 |
| 九味镇心(%) | 59.28 | 59.95 | 60.54 | 66.66 | 63.40 |
| 降糖药(%) | 62.87 | 57.90 | - | - | - |
| 原料药及其他(%) | - | 29.93 | - | - | - |
| 收入构成(%) | |||||
| 对比剂(%) | 67.40 | 60.09 | 75.29 | 66.82 | 80.79 |
| 九味镇心(%) | 16.52 | 15.81 | 24.71 | 16.25 | 19.21 |
| 降糖药(%) | 16.08 | 10.62 | - | 7.76 | - |
| 原料药及其他(%) | - | 13.49 | - | 9.16 | - |
| 毛利构成(%) | |||||
| 对比剂(%) | 61.88 | 58.18 | 71.13 | 77.48 | 79.13 |
| 九味镇心(%) | 18.76 | 20.16 | 28.87 | 22.52 | 20.87 |
| 降糖药(%) | 19.36 | 13.07 | - | 0.00 | - |
| 原料药及其他(%) | - | 8.59 | - | 0.00 | - |