| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 粉剂(元) | 486,092,103.71 | 859,754,527.40 | 583,049,306.06 |
| 胶囊(元) | 983,219,290.49 | 1,640,845,834.29 | 979,218,273.53 |
| 片剂(元) | 719,978,899.56 | 1,527,487,364.36 | 1,003,414,515.33 |
| 其他(元) | 1,343,022,134.03 | 2,810,307,037.57 | 2,047,535,820.51 |
| 营业成本(元) | |||
| 粉剂(元) | 122,310,358.88 | 240,757,859.67 | 155,943,505.81 |
| 胶囊(元) | 311,364,919.39 | 589,853,826.74 | 335,578,493.14 |
| 片剂(元) | 156,735,671.73 | 401,786,220.82 | 217,130,865.34 |
| 其他(元) | 520,492,356.65 | 1,045,622,556.57 | 741,735,504.74 |
| 毛利(元) | |||
| 粉剂(元) | 363,781,744.83 | 618,996,667.73 | 427,105,800.25 |
| 胶囊(元) | 671,854,371.10 | 1,050,992,007.55 | 643,639,780.39 |
| 片剂(元) | 563,243,227.83 | 1,125,701,143.54 | 786,283,649.99 |
| 其他(元) | 822,529,777.38 | 1,764,684,481.00 | 1,305,800,315.77 |
| 毛利率(%) | |||
| 粉剂(%) | 74.84 | 72.00 | 73.25 |
| 胶囊(%) | 68.33 | 64.05 | 65.73 |
| 片剂(%) | 78.23 | 73.70 | 78.36 |
| 其他(%) | 61.24 | 62.79 | 63.77 |
| 收入构成(%) | |||
| 粉剂(%) | 13.76 | 12.57 | 12.64 |
| 胶囊(%) | 27.84 | 23.99 | 21.23 |
| 片剂(%) | 20.38 | 22.34 | 21.75 |
| 其他(%) | 38.02 | 41.10 | 44.38 |
| 毛利构成(%) | |||
| 粉剂(%) | 15.02 | 13.57 | 13.50 |
| 胶囊(%) | 27.75 | 23.05 | 20.35 |
| 片剂(%) | 23.26 | 24.68 | 24.86 |
| 其他(%) | 33.97 | 38.70 | 41.29 |