| 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) | |||||
| 检查包装单机及系统(元) | - | - | 183,168,196.71 | 263,378,762.95 | 109,497,752.34 |
| 净化工程及设备(元) | - | - | 231,757,397.26 | 594,294,777.30 | 222,598,879.58 |
| 口服固体单机及系统(元) | - | - | 88,972,389.35 | 129,879,737.87 | 68,187,079.64 |
| 生物工程单机及系统(元) | - | - | 500,253,273.30 | 1,123,071,799.76 | 487,667,984.76 |
| 食品设备(元) | - | - | - | 280,320,877.42 | 93,637,637.34 |
| 售后服务与配件(元) | 159,255,000.83 | 315,755,618.94 | 149,507,000.80 | 237,947,648.20 | 99,738,404.81 |
| 医疗装备与耗材(元) | - | - | - | 359,706,740.97 | 161,755,744.30 |
| 原料药单机及系统(元) | - | - | 191,708,282.97 | 209,636,634.62 | 97,294,045.30 |
| 注射剂单机及系统(元) | - | - | 1,308,811,244.74 | 2,268,041,740.72 | 1,085,683,277.35 |
| 生命科学产品部(元) | - | - | 108,381,834.78 | - | - |
| 食品事业部(元) | 127,978,327.68 | 327,014,148.14 | 149,343,519.12 | - | - |
| 制药智能信息工程(元) | - | - | 33,724,596.40 | - | - |
| 工程事业部(元) | 201,143,185.97 | 593,848,236.61 | - | - | - |
| 生物工艺事业部(元) | 538,395,099.18 | 1,326,200,211.67 | - | - | - |
| 制剂事业部(元) | 1,259,013,745.93 | 3,068,875,594.17 | - | - | - |
| 营业成本(元) | |||||
| 检查包装单机及系统(元) | - | - | 85,976,994.36 | 119,484,437.86 | 56,930,301.81 |
| 净化工程及设备(元) | - | - | 188,678,857.70 | 499,273,347.28 | 181,397,077.48 |
| 口服固体单机及系统(元) | - | - | 56,500,893.92 | 78,735,986.06 | 43,988,353.85 |
| 生物工程单机及系统(元) | - | - | 313,766,123.30 | 728,352,011.20 | 293,102,766.11 |
| 食品设备(元) | - | - | - | 212,120,223.36 | 73,176,175.20 |
| 售后服务与配件(元) | 84,392,860.05 | 174,327,331.88 | 76,928,664.00 | 108,043,009.96 | 45,956,922.88 |
| 医疗装备与耗材(元) | - | - | - | 144,736,861.10 | 47,980,101.40 |
| 原料药单机及系统(元) | - | - | 117,916,282.86 | 153,023,737.08 | 70,210,685.55 |
| 注射剂单机及系统(元) | - | - | 779,610,603.05 | 1,287,796,720.18 | 589,277,421.86 |
| 生命科学产品部(元) | - | - | 46,452,801.72 | - | - |
| 食品事业部(元) | 99,483,446.43 | 246,363,416.38 | 111,922,949.35 | - | - |
| 制药智能信息工程(元) | - | - | 21,461,382.29 | - | - |
| 工程事业部(元) | 167,919,874.89 | 493,533,098.43 | - | - | - |
| 生物工艺事业部(元) | 377,632,980.68 | 893,110,104.67 | - | - | - |
| 制剂事业部(元) | 863,550,292.99 | 1,835,423,279.45 | - | - | - |
| 毛利(元) | |||||
| 检查包装单机及系统(元) | - | - | 97,191,202.35 | 143,894,325.09 | 52,567,450.53 |
| 净化工程及设备(元) | - | - | 43,078,539.56 | 95,021,430.02 | 41,201,802.10 |
| 口服固体单机及系统(元) | - | - | 32,471,495.43 | 51,143,751.81 | 24,198,725.79 |
| 生物工程单机及系统(元) | - | - | 186,487,150.00 | 394,719,788.56 | 194,565,218.65 |
| 食品设备(元) | - | - | - | 68,200,654.06 | 20,461,462.14 |
| 售后服务与配件(元) | 74,862,140.78 | 141,428,287.06 | 72,578,336.80 | 129,904,638.24 | 53,781,481.93 |
| 医疗装备与耗材(元) | - | - | - | 214,969,879.87 | 113,775,642.90 |
| 原料药单机及系统(元) | - | - | 73,792,000.11 | 56,612,897.54 | 27,083,359.75 |
| 注射剂单机及系统(元) | - | - | 529,200,641.69 | 980,245,020.54 | 496,405,855.49 |
| 生命科学产品部(元) | - | - | 61,929,033.06 | - | - |
| 食品事业部(元) | 28,494,881.25 | 80,650,731.76 | 37,420,569.77 | - | - |
| 制药智能信息工程(元) | - | - | 12,263,214.11 | - | - |
| 工程事业部(元) | 33,223,311.08 | 100,315,138.18 | - | - | - |
| 生物工艺事业部(元) | 160,762,118.50 | 433,090,107.00 | - | - | - |
| 制剂事业部(元) | 395,463,452.94 | 1,233,452,314.72 | - | - | - |
| 毛利率(%) | |||||
| 检查包装单机及系统(%) | - | - | 53.06 | 54.63 | 48.01 |
| 净化工程及设备(%) | - | - | 18.59 | 15.99 | 18.51 |
| 口服固体单机及系统(%) | - | - | 36.50 | 39.38 | 35.49 |
| 生物工程单机及系统(%) | - | - | 37.28 | 35.15 | 39.90 |
| 食品设备(%) | - | - | - | 24.33 | 21.85 |
| 售后服务与配件(%) | 47.01 | 44.79 | 48.55 | 54.59 | 53.92 |
| 医疗装备与耗材(%) | - | - | - | 59.76 | 70.34 |
| 原料药单机及系统(%) | - | - | 38.49 | 27.01 | 27.84 |
| 注射剂单机及系统(%) | - | - | 40.43 | 43.22 | 45.72 |
| 生命科学产品部(%) | - | - | 57.14 | - | - |
| 食品事业部(%) | 22.27 | 24.66 | 25.06 | - | - |
| 制药智能信息工程(%) | - | - | 36.36 | - | - |
| 工程事业部(%) | 16.52 | 16.89 | - | - | - |
| 生物工艺事业部(%) | 29.86 | 32.66 | - | - | - |
| 制剂事业部(%) | 31.41 | 40.19 | - | - | - |
| 收入构成(%) | |||||
| 检查包装单机及系统(%) | - | - | 6.22 | 4.82 | 4.51 |
| 净化工程及设备(%) | - | - | 7.87 | 10.87 | 9.18 |
| 口服固体单机及系统(%) | - | - | 3.02 | 2.38 | 2.81 |
| 生物工程单机及系统(%) | - | - | 16.98 | 20.55 | 20.10 |
| 食品设备(%) | - | - | - | 5.13 | 3.86 |
| 售后服务与配件(%) | 6.97 | 5.61 | 5.08 | 4.35 | 4.11 |
| 医疗装备与耗材(%) | - | - | - | 6.58 | 6.67 |
| 原料药单机及系统(%) | - | - | 6.51 | 3.84 | 4.01 |
| 注射剂单机及系统(%) | - | - | 44.43 | 41.49 | 44.75 |
| 生命科学产品部(%) | - | - | 3.68 | - | - |
| 食品事业部(%) | 5.60 | 5.81 | 5.07 | - | - |
| 制药智能信息工程(%) | - | - | 1.14 | - | - |
| 工程事业部(%) | 8.80 | 10.54 | - | - | - |
| 生物工艺事业部(%) | 23.55 | 23.55 | - | - | - |
| 制剂事业部(%) | 55.08 | 54.49 | - | - | - |
| 毛利构成(%) | |||||
| 检查包装单机及系统(%) | - | - | 8.48 | 6.74 | 5.13 |
| 净化工程及设备(%) | - | - | 3.76 | 4.45 | 4.02 |
| 口服固体单机及系统(%) | - | - | 2.83 | 2.40 | 2.36 |
| 生物工程单机及系统(%) | - | - | 16.27 | 18.49 | 19.00 |
| 食品设备(%) | - | - | - | 3.19 | 2.00 |
| 售后服务与配件(%) | 10.81 | 7.11 | 6.33 | 6.09 | 5.25 |
| 医疗装备与耗材(%) | - | - | - | 10.07 | 11.11 |
| 原料药单机及系统(%) | - | - | 6.44 | 2.65 | 2.64 |
| 注射剂单机及系统(%) | - | - | 46.16 | 45.92 | 48.48 |
| 生命科学产品部(%) | - | - | 5.40 | - | - |
| 食品事业部(%) | 4.11 | 4.05 | 3.26 | - | - |
| 制药智能信息工程(%) | - | - | 1.07 | - | - |
| 工程事业部(%) | 4.80 | 5.04 | - | - | - |
| 生物工艺事业部(%) | 23.20 | 21.77 | - | - | - |
| 制剂事业部(%) | 57.08 | 62.02 | - | - | - |