| 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) | |||||
| 原料药(元) | - | - | - | - | 260,458,443.43 |
| 原料药剂中间体(元) | 460,344,605.71 | 859,550,350.51 | 429,606,407.17 | 765,513,541.31 | 79,129,864.63 |
| 制剂(元) | 898,074,579.26 | 1,610,528,379.36 | 817,179,741.17 | 1,544,166,382.34 | 768,135,495.01 |
| 药品经销及其他(元) | 39,828,212.34 | 100,735,833.76 | 48,958,161.00 | 67,844,825.89 | 20,861,450.45 |
| 营业成本(元) | |||||
| 原料药(元) | - | - | - | - | - |
| 原料药剂中间体(元) | 319,417,822.02 | 644,567,063.79 | 301,322,796.69 | 582,657,337.32 | - |
| 制剂(元) | 296,303,931.04 | 475,939,346.05 | 220,152,757.51 | 366,065,085.73 | 178,694,011.33 |
| 药品经销及其他(元) | 31,680,518.61 | 71,086,583.80 | 34,364,938.91 | 39,449,309.95 | - |
| 毛利(元) | |||||
| 原料药(元) | - | - | - | - | - |
| 原料药剂中间体(元) | 140,926,783.69 | 214,983,286.72 | 128,283,610.48 | 182,856,203.99 | - |
| 制剂(元) | 601,770,648.22 | 1,134,589,033.31 | 597,026,983.66 | 1,178,101,296.61 | 589,441,483.68 |
| 药品经销及其他(元) | 8,147,693.73 | 29,649,249.96 | 14,593,222.09 | 28,395,515.94 | - |
| 毛利率(%) | |||||
| 原料药(%) | - | - | - | - | - |
| 原料药剂中间体(%) | 30.61 | 25.01 | 29.86 | 23.89 | - |
| 制剂(%) | 67.01 | 70.45 | 73.06 | 76.29 | 76.74 |
| 药品经销及其他(%) | 20.46 | 29.43 | 29.81 | 41.85 | - |
| 收入构成(%) | |||||
| 原料药(%) | - | - | - | - | 23.08 |
| 原料药剂中间体(%) | 32.92 | 33.43 | 33.16 | 32.20 | 7.01 |
| 制剂(%) | 64.23 | 62.65 | 63.07 | 64.95 | 68.06 |
| 药品经销及其他(%) | 2.85 | 3.92 | 3.78 | 2.85 | 1.85 |
| 毛利构成(%) | |||||
| 原料药(%) | - | - | - | - | 0.00 |
| 原料药剂中间体(%) | 18.77 | 15.59 | 17.34 | 13.16 | 0.00 |
| 制剂(%) | 80.15 | 82.26 | 80.69 | 84.79 | 100.00 |
| 药品经销及其他(%) | 1.09 | 2.15 | 1.97 | 2.04 | 0.00 |