| 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) | |||||
| 粉剂(元) | 583,049,306.06 | 1,370,642,865.84 | 861,340,310.97 | 1,122,147,634.96 | 551,702,896.85 |
| 胶囊(元) | 979,218,273.53 | 1,963,800,352.36 | 1,041,236,403.24 | 1,743,993,145.55 | 953,657,753.23 |
| 片剂(元) | 1,003,414,515.33 | 2,478,391,821.16 | 1,560,468,171.86 | 2,543,233,692.58 | 1,411,802,734.60 |
| 其他(元) | 2,047,535,820.51 | 3,593,978,697.39 | 2,132,978,010.71 | 2,452,037,279.73 | 1,303,755,587.06 |
| 营业成本(元) | |||||
| 粉剂(元) | 155,943,505.81 | 394,398,240.39 | 235,341,689.24 | 305,661,441.23 | 152,726,925.90 |
| 胶囊(元) | 335,578,493.14 | 679,244,676.23 | 311,886,971.07 | 628,010,172.67 | 312,307,592.44 |
| 片剂(元) | 217,130,865.34 | 633,248,432.24 | 360,286,322.22 | 595,369,917.58 | 316,487,268.83 |
| 其他(元) | 741,735,504.74 | 1,219,670,136.07 | 753,339,130.80 | 964,273,148.66 | 512,239,916.79 |
| 毛利(元) | |||||
| 粉剂(元) | 427,105,800.25 | 976,244,625.45 | 625,998,621.73 | 816,486,193.73 | 398,975,970.95 |
| 胶囊(元) | 643,639,780.39 | 1,284,555,676.13 | 729,349,432.17 | 1,115,982,972.88 | 641,350,160.79 |
| 片剂(元) | 786,283,649.99 | 1,845,143,388.92 | 1,200,181,849.64 | 1,947,863,775.00 | 1,095,315,465.77 |
| 其他(元) | 1,305,800,315.77 | 2,374,308,561.32 | 1,379,638,879.91 | 1,487,764,131.07 | 791,515,670.27 |
| 毛利率(%) | |||||
| 粉剂(%) | 73.25 | 71.23 | 72.68 | 72.76 | 72.32 |
| 胶囊(%) | 65.73 | 65.41 | 70.05 | 63.99 | 67.25 |
| 片剂(%) | 78.36 | 74.45 | 76.91 | 76.59 | 77.58 |
| 其他(%) | 63.77 | 66.06 | 64.68 | 60.67 | 60.71 |
| 收入构成(%) | |||||
| 粉剂(%) | 12.64 | 14.57 | 15.39 | 14.27 | 13.07 |
| 胶囊(%) | 21.23 | 20.88 | 18.61 | 22.18 | 22.59 |
| 片剂(%) | 21.75 | 26.35 | 27.89 | 32.35 | 33.45 |
| 其他(%) | 44.38 | 38.21 | 38.12 | 31.19 | 30.89 |
| 毛利构成(%) | |||||
| 粉剂(%) | 13.50 | 15.06 | 15.91 | 15.21 | 13.63 |
| 胶囊(%) | 20.35 | 19.82 | 18.53 | 20.79 | 21.91 |
| 片剂(%) | 24.86 | 28.47 | 30.50 | 36.29 | 37.42 |
| 其他(%) | 41.29 | 36.64 | 35.06 | 27.71 | 27.04 |