| 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) | |||||
| 检查包装单机及系统(元) | - | - | - | - | 183,168,196.71 |
| 净化工程及设备(元) | - | - | - | - | 231,757,397.26 |
| 口服固体单机及系统(元) | - | - | - | - | 88,972,389.35 |
| 生命科学产品部(元) | - | - | - | - | 108,381,834.78 |
| 生物工程单机及系统(元) | - | - | - | - | 500,253,273.30 |
| 食品事业部(元) | 222,382,551.35 | 444,582,313.09 | 127,978,327.68 | 327,014,148.14 | 149,343,519.12 |
| 售后服务与配件(元) | 165,419,300.65 | 370,367,695.69 | 159,255,000.83 | 315,755,618.94 | 149,507,000.80 |
| 原料药单机及系统(元) | - | - | - | - | 191,708,282.97 |
| 制药智能信息工程(元) | - | - | - | - | 33,724,596.40 |
| 注射剂单机及系统(元) | - | - | - | - | 1,308,811,244.74 |
| 工程事业部(元) | 223,205,416.66 | 680,770,663.01 | 201,143,185.97 | 593,848,236.61 | - |
| 生物工艺事业部(元) | 724,452,791.61 | 1,074,744,256.71 | 538,395,099.18 | 1,326,200,211.67 | - |
| 制剂事业部(元) | 1,090,949,755.13 | 2,431,568,624.50 | 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 |
| 净化工程及设备(元) | - | - | - | - | 188,678,857.70 |
| 口服固体单机及系统(元) | - | - | - | - | 56,500,893.92 |
| 生命科学产品部(元) | - | - | - | - | 46,452,801.72 |
| 生物工程单机及系统(元) | - | - | - | - | 313,766,123.30 |
| 食品事业部(元) | 160,734,762.48 | 338,595,730.77 | 99,483,446.43 | 246,363,416.38 | 111,922,949.35 |
| 售后服务与配件(元) | 88,662,167.83 | 199,569,409.11 | 84,392,860.05 | 174,327,331.88 | 76,928,664.00 |
| 原料药单机及系统(元) | - | - | - | - | 117,916,282.86 |
| 制药智能信息工程(元) | - | - | - | - | 21,461,382.29 |
| 注射剂单机及系统(元) | - | - | - | - | 779,610,603.05 |
| 工程事业部(元) | 170,564,354.57 | 583,192,296.83 | 167,919,874.89 | 493,533,098.43 | - |
| 生物工艺事业部(元) | 592,708,800.82 | 708,786,321.61 | 377,632,980.68 | 893,110,104.67 | - |
| 制剂事业部(元) | 712,824,030.26 | 1,711,877,863.76 | 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 |
| 净化工程及设备(元) | - | - | - | - | 43,078,539.56 |
| 口服固体单机及系统(元) | - | - | - | - | 32,471,495.43 |
| 生命科学产品部(元) | - | - | - | - | 61,929,033.06 |
| 生物工程单机及系统(元) | - | - | - | - | 186,487,150.00 |
| 食品事业部(元) | 61,647,788.87 | 105,986,582.32 | 28,494,881.25 | 80,650,731.76 | 37,420,569.77 |
| 售后服务与配件(元) | 76,757,132.82 | 170,798,286.58 | 74,862,140.78 | 141,428,287.06 | 72,578,336.80 |
| 原料药单机及系统(元) | - | - | - | - | 73,792,000.11 |
| 制药智能信息工程(元) | - | - | - | - | 12,263,214.11 |
| 注射剂单机及系统(元) | - | - | - | - | 529,200,641.69 |
| 工程事业部(元) | 52,641,062.09 | 97,578,366.18 | 33,223,311.08 | 100,315,138.18 | - |
| 生物工艺事业部(元) | 131,743,990.79 | 365,957,935.10 | 160,762,118.50 | 433,090,107.00 | - |
| 制剂事业部(元) | 378,125,724.87 | 719,690,760.74 | 395,463,452.94 | 1,233,452,314.72 | - |
| 毛利率(%) | |||||
| 检查包装单机及系统(%) | - | - | - | - | 53.06 |
| 净化工程及设备(%) | - | - | - | - | 18.59 |
| 口服固体单机及系统(%) | - | - | - | - | 36.50 |
| 生命科学产品部(%) | - | - | - | - | 57.14 |
| 生物工程单机及系统(%) | - | - | - | - | 37.28 |
| 食品事业部(%) | 27.72 | 23.84 | 22.27 | 24.66 | 25.06 |
| 售后服务与配件(%) | 46.40 | 46.12 | 47.01 | 44.79 | 48.55 |
| 原料药单机及系统(%) | - | - | - | - | 38.49 |
| 制药智能信息工程(%) | - | - | - | - | 36.36 |
| 注射剂单机及系统(%) | - | - | - | - | 40.43 |
| 工程事业部(%) | 23.58 | 14.33 | 16.52 | 16.89 | - |
| 生物工艺事业部(%) | 18.19 | 34.05 | 29.86 | 32.66 | - |
| 制剂事业部(%) | 34.66 | 29.60 | 31.41 | 40.19 | - |
| 收入构成(%) | |||||
| 检查包装单机及系统(%) | - | - | - | - | 6.22 |
| 净化工程及设备(%) | - | - | - | - | 7.87 |
| 口服固体单机及系统(%) | - | - | - | - | 3.02 |
| 生命科学产品部(%) | - | - | - | - | 3.68 |
| 生物工程单机及系统(%) | - | - | - | - | 16.98 |
| 食品事业部(%) | 9.17 | 8.89 | 5.60 | 5.81 | 5.07 |
| 售后服务与配件(%) | 6.82 | 7.40 | 6.97 | 5.61 | 5.08 |
| 原料药单机及系统(%) | - | - | - | - | 6.51 |
| 制药智能信息工程(%) | - | - | - | - | 1.14 |
| 注射剂单机及系统(%) | - | - | - | - | 44.43 |
| 工程事业部(%) | 9.20 | 13.61 | 8.80 | 10.54 | - |
| 生物工艺事业部(%) | 29.86 | 21.49 | 23.55 | 23.55 | - |
| 制剂事业部(%) | 44.96 | 48.61 | 55.08 | 54.49 | - |
| 毛利构成(%) | |||||
| 检查包装单机及系统(%) | - | - | - | - | 8.48 |
| 净化工程及设备(%) | - | - | - | - | 3.76 |
| 口服固体单机及系统(%) | - | - | - | - | 2.83 |
| 生命科学产品部(%) | - | - | - | - | 5.40 |
| 生物工程单机及系统(%) | - | - | - | - | 16.27 |
| 食品事业部(%) | 8.80 | 7.26 | 4.11 | 4.05 | 3.26 |
| 售后服务与配件(%) | 10.95 | 11.70 | 10.81 | 7.11 | 6.33 |
| 原料药单机及系统(%) | - | - | - | - | 6.44 |
| 制药智能信息工程(%) | - | - | - | - | 1.07 |
| 注射剂单机及系统(%) | - | - | - | - | 46.16 |
| 工程事业部(%) | 7.51 | 6.68 | 4.80 | 5.04 | - |
| 生物工艺事业部(%) | 18.80 | 25.07 | 23.20 | 21.77 | - |
| 制剂事业部(%) | 53.95 | 49.29 | 57.08 | 62.02 | - |