| 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) | |||||
| 粉剂(元) | 486,092,103.71 | 859,754,527.40 | 583,049,306.06 | 1,370,642,865.84 | 861,340,310.97 |
| 胶囊(元) | 983,219,290.49 | 1,640,845,834.29 | 979,218,273.53 | 1,963,800,352.36 | 1,041,236,403.24 |
| 片剂(元) | 719,978,899.56 | 1,527,487,364.36 | 1,003,414,515.33 | 2,478,391,821.16 | 1,560,468,171.86 |
| 其他(元) | 1,343,022,134.03 | 2,810,307,037.57 | 2,047,535,820.51 | 3,593,978,697.39 | 2,132,978,010.71 |
| 营业成本(元) | |||||
| 粉剂(元) | 122,310,358.88 | 240,757,859.67 | 155,943,505.81 | 394,398,240.39 | 235,341,689.24 |
| 胶囊(元) | 311,364,919.39 | 589,853,826.74 | 335,578,493.14 | 679,244,676.23 | 311,886,971.07 |
| 片剂(元) | 156,735,671.73 | 401,786,220.82 | 217,130,865.34 | 633,248,432.24 | 360,286,322.22 |
| 其他(元) | 520,492,356.65 | 1,045,622,556.57 | 741,735,504.74 | 1,219,670,136.07 | 753,339,130.80 |
| 毛利(元) | |||||
| 粉剂(元) | 363,781,744.83 | 618,996,667.73 | 427,105,800.25 | 976,244,625.45 | 625,998,621.73 |
| 胶囊(元) | 671,854,371.10 | 1,050,992,007.55 | 643,639,780.39 | 1,284,555,676.13 | 729,349,432.17 |
| 片剂(元) | 563,243,227.83 | 1,125,701,143.54 | 786,283,649.99 | 1,845,143,388.92 | 1,200,181,849.64 |
| 其他(元) | 822,529,777.38 | 1,764,684,481.00 | 1,305,800,315.77 | 2,374,308,561.32 | 1,379,638,879.91 |
| 毛利率(%) | |||||
| 粉剂(%) | 74.84 | 72.00 | 73.25 | 71.23 | 72.68 |
| 胶囊(%) | 68.33 | 64.05 | 65.73 | 65.41 | 70.05 |
| 片剂(%) | 78.23 | 73.70 | 78.36 | 74.45 | 76.91 |
| 其他(%) | 61.24 | 62.79 | 63.77 | 66.06 | 64.68 |
| 收入构成(%) | |||||
| 粉剂(%) | 13.76 | 12.57 | 12.64 | 14.57 | 15.39 |
| 胶囊(%) | 27.84 | 23.99 | 21.23 | 20.88 | 18.61 |
| 片剂(%) | 20.38 | 22.34 | 21.75 | 26.35 | 27.89 |
| 其他(%) | 38.02 | 41.10 | 44.38 | 38.21 | 38.12 |
| 毛利构成(%) | |||||
| 粉剂(%) | 15.02 | 13.57 | 13.50 | 15.06 | 15.91 |
| 胶囊(%) | 27.75 | 23.05 | 20.35 | 19.82 | 18.53 |
| 片剂(%) | 23.26 | 24.68 | 24.86 | 28.47 | 30.50 |
| 其他(%) | 33.97 | 38.70 | 41.29 | 36.64 | 35.06 |