| 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) | |||||
| 对比剂(元) | 338,877,586.69 | 588,049,490.51 | 279,810,583.53 | 535,239,548.21 | 252,428,323.02 |
| 九味镇心(元) | - | - | 68,575,698.07 | 140,782,252.67 | 82,859,312.87 |
| 降糖药(元) | 68,216,485.92 | 125,983,430.32 | 66,732,930.23 | 94,552,355.04 | - |
| 原料药及其他(元) | - | 101,074,704.96 | - | 120,143,966.34 | - |
| 中药制剂(元) | - | 168,446,836.76 | - | - | - |
| 中成药(元) | 118,193,150.50 | - | - | - | - |
| 营业成本(元) | |||||
| 对比剂(元) | 173,572,200.84 | 298,757,330.52 | 145,699,817.54 | 291,632,488.96 | 128,853,949.14 |
| 九味镇心(元) | - | - | 27,923,421.98 | 56,387,199.76 | 32,699,701.74 |
| 降糖药(元) | 26,198,101.45 | 49,805,902.85 | 24,778,298.47 | 39,808,690.10 | - |
| 原料药及其他(元) | - | 83,884,974.26 | - | 84,179,797.38 | - |
| 中药制剂(元) | - | 82,209,977.08 | - | - | - |
| 中成药(元) | 61,204,945.72 | - | - | - | - |
| 毛利(元) | |||||
| 对比剂(元) | 165,305,385.85 | 289,292,159.99 | 134,110,765.99 | 243,607,059.25 | 123,574,373.88 |
| 九味镇心(元) | - | - | 40,652,276.09 | 84,395,052.91 | 50,159,611.13 |
| 降糖药(元) | 42,018,384.47 | 76,177,527.47 | 41,954,631.76 | 54,743,664.94 | - |
| 原料药及其他(元) | - | 17,189,730.70 | - | 35,964,168.96 | - |
| 中药制剂(元) | - | 86,236,859.68 | - | - | - |
| 中成药(元) | 56,988,204.78 | - | - | - | - |
| 毛利率(%) | |||||
| 对比剂(%) | 48.78 | 49.20 | 47.93 | 45.51 | 48.95 |
| 九味镇心(%) | - | - | 59.28 | 59.95 | 60.54 |
| 降糖药(%) | 61.60 | 60.47 | 62.87 | 57.90 | - |
| 原料药及其他(%) | - | 17.01 | - | 29.93 | - |
| 中药制剂(%) | - | 51.20 | - | - | - |
| 中成药(%) | 48.22 | - | - | - | - |
| 收入构成(%) | |||||
| 对比剂(%) | 64.51 | 59.79 | 67.40 | 60.09 | 75.29 |
| 九味镇心(%) | - | - | 16.52 | 15.81 | 24.71 |
| 降糖药(%) | 12.99 | 12.81 | 16.08 | 10.62 | - |
| 原料药及其他(%) | - | 10.28 | - | 13.49 | - |
| 中药制剂(%) | - | 17.13 | - | - | - |
| 中成药(%) | 22.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 对比剂(%) | 62.54 | 61.70 | 61.88 | 58.18 | 71.13 |
| 九味镇心(%) | - | - | 18.76 | 20.16 | 28.87 |
| 降糖药(%) | 15.90 | 16.25 | 19.36 | 13.07 | - |
| 原料药及其他(%) | - | 3.67 | - | 8.59 | - |
| 中药制剂(%) | - | 18.39 | - | - | - |
| 中成药(%) | 21.56 | - | - | - | - |