| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 粉剂(元) | 1,921,510,199.53 | 486,092,103.71 | 859,754,527.40 | 583,049,306.06 |
| 胶囊(元) | 2,271,519,401.39 | 983,219,290.49 | 1,640,845,834.29 | 979,218,273.53 |
| 片剂(元) | 1,849,633,143.28 | 719,978,899.56 | 1,527,487,364.36 | 1,003,414,515.33 |
| 其他(元) | 222,808,076.30 | 1,343,022,134.03 | 2,810,307,037.57 | 2,047,535,820.51 |
| 营业成本(元) | ||||
| 粉剂(元) | 654,227,257.50 | 122,310,358.88 | 240,757,859.67 | 155,943,505.81 |
| 胶囊(元) | 728,063,981.30 | 311,364,919.39 | 589,853,826.74 | 335,578,493.14 |
| 片剂(元) | 473,325,205.95 | 156,735,671.73 | 401,786,220.82 | 217,130,865.34 |
| 其他(元) | 155,856,207.54 | 520,492,356.65 | 1,045,622,556.57 | 741,735,504.74 |
| 毛利(元) | ||||
| 粉剂(元) | 1,267,282,942.03 | 363,781,744.83 | 618,996,667.73 | 427,105,800.25 |
| 胶囊(元) | 1,543,455,420.09 | 671,854,371.10 | 1,050,992,007.55 | 643,639,780.39 |
| 片剂(元) | 1,376,307,937.33 | 563,243,227.83 | 1,125,701,143.54 | 786,283,649.99 |
| 其他(元) | 66,951,868.76 | 822,529,777.38 | 1,764,684,481.00 | 1,305,800,315.77 |
| 毛利率(%) | ||||
| 粉剂(%) | 65.95 | 74.84 | 72.00 | 73.25 |
| 胶囊(%) | 67.95 | 68.33 | 64.05 | 65.73 |
| 片剂(%) | 74.41 | 78.23 | 73.70 | 78.36 |
| 其他(%) | 30.05 | 61.24 | 62.79 | 63.77 |
| 收入构成(%) | ||||
| 粉剂(%) | 30.67 | 13.76 | 12.57 | 12.64 |
| 胶囊(%) | 36.25 | 27.84 | 23.99 | 21.23 |
| 片剂(%) | 29.52 | 20.38 | 22.34 | 21.75 |
| 其他(%) | 3.56 | 38.02 | 41.10 | 44.38 |
| 毛利构成(%) | ||||
| 粉剂(%) | 29.79 | 15.02 | 13.57 | 13.50 |
| 胶囊(%) | 36.28 | 27.75 | 23.05 | 20.35 |
| 片剂(%) | 32.35 | 23.26 | 24.68 | 24.86 |
| 其他(%) | 1.57 | 33.97 | 38.70 | 41.29 |