| 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) | |||||
| 对比剂(元) | 406,264,365.66 | 680,855,391.65 | 338,877,586.69 | 588,049,490.51 | 279,810,583.53 |
| 降糖药(元) | - | 127,421,611.13 | 68,216,485.92 | 125,983,430.32 | 66,732,930.23 |
| 九味镇心(元) | - | - | - | - | 68,575,698.07 |
| 中药制剂(元) | - | 240,735,170.99 | - | 168,446,836.76 | - |
| 原料药及其他(元) | - | 156,263,647.87 | - | 101,074,704.96 | - |
| 中成药(元) | 96,601,153.17 | - | 118,193,150.50 | - | - |
| 原料药(元) | 97,670,371.07 | - | - | - | - |
| 营业成本(元) | |||||
| 对比剂(元) | 230,063,718.94 | 349,261,037.64 | 173,572,200.84 | 298,757,330.52 | 145,699,817.54 |
| 降糖药(元) | - | 49,235,653.80 | 26,198,101.45 | 49,805,902.85 | 24,778,298.47 |
| 九味镇心(元) | - | - | - | - | 27,923,421.98 |
| 中药制剂(元) | - | 117,011,506.94 | - | 82,209,977.08 | - |
| 原料药及其他(元) | - | 137,668,572.95 | - | 83,884,974.26 | - |
| 中成药(元) | 40,059,516.48 | - | 61,204,945.72 | - | - |
| 原料药(元) | 72,750,107.95 | - | - | - | - |
| 毛利(元) | |||||
| 对比剂(元) | 176,200,646.72 | 331,594,354.01 | 165,305,385.85 | 289,292,159.99 | 134,110,765.99 |
| 降糖药(元) | - | 78,185,957.33 | 42,018,384.47 | 76,177,527.47 | 41,954,631.76 |
| 九味镇心(元) | - | - | - | - | 40,652,276.09 |
| 中药制剂(元) | - | 123,723,664.05 | - | 86,236,859.68 | - |
| 原料药及其他(元) | - | 18,595,074.92 | - | 17,189,730.70 | - |
| 中成药(元) | 56,541,636.69 | - | 56,988,204.78 | - | - |
| 原料药(元) | 24,920,263.12 | - | - | - | - |
| 毛利率(%) | |||||
| 对比剂(%) | 43.37 | 48.70 | 48.78 | 49.20 | 47.93 |
| 降糖药(%) | - | 61.36 | 61.60 | 60.47 | 62.87 |
| 九味镇心(%) | - | - | - | - | 59.28 |
| 中药制剂(%) | - | 51.39 | - | 51.20 | - |
| 原料药及其他(%) | - | 11.90 | - | 17.01 | - |
| 中成药(%) | 58.53 | - | 48.22 | - | - |
| 原料药(%) | 25.51 | - | - | - | - |
| 收入构成(%) | |||||
| 对比剂(%) | 67.65 | 56.49 | 64.51 | 59.79 | 67.40 |
| 降糖药(%) | - | 10.57 | 12.99 | 12.81 | 16.08 |
| 九味镇心(%) | - | - | - | - | 16.52 |
| 中药制剂(%) | - | 19.97 | - | 17.13 | - |
| 原料药及其他(%) | - | 12.96 | - | 10.28 | - |
| 中成药(%) | 16.09 | - | 22.50 | - | - |
| 原料药(%) | 16.26 | - | - | - | - |
| 毛利构成(%) | |||||
| 对比剂(%) | 68.38 | 60.06 | 62.54 | 61.70 | 61.88 |
| 降糖药(%) | - | 14.16 | 15.90 | 16.25 | 19.36 |
| 九味镇心(%) | - | - | - | - | 18.76 |
| 中药制剂(%) | - | 22.41 | - | 18.39 | - |
| 原料药及其他(%) | - | 3.37 | - | 3.67 | - |
| 中成药(%) | 21.94 | - | 21.56 | - | - |
| 原料药(%) | 9.67 | - | - | - | - |