| 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) | |||||
| 埃克替尼(元) | 1,486,480,570.80 | 2,416,782,827.44 | 1,294,471,828.97 | 2,342,445,057.36 | 1,236,058,850.79 |
| 房产租赁(元) | - | 16,132,403.42 | - | 14,471,389.75 | - |
| 推广服务(元) | - | 22,184,716.98 | - | 19,228,962.27 | - |
| 其他(元) | - | 1,096,538.78 | - | 484,247.98 | - |
| 营业成本(元) | |||||
| 埃克替尼(元) | 232,680,691.78 | 378,233,167.79 | 190,275,526.29 | 246,701,129.21 | 127,480,720.02 |
| 房产租赁(元) | - | 3,170,504.69 | - | 2,677,003.30 | - |
| 推广服务(元) | - | 22,184,716.98 | - | 19,228,962.27 | - |
| 其他(元) | - | 894,363.20 | - | 86,999.90 | - |
| 毛利(元) | |||||
| 埃克替尼(元) | 1,253,799,879.02 | 2,038,549,659.65 | 1,104,196,302.68 | 2,095,743,928.15 | 1,108,578,130.77 |
| 房产租赁(元) | - | 12,961,898.73 | - | 11,794,386.45 | - |
| 推广服务(元) | - | - | - | - | - |
| 其他(元) | - | 202,175.58 | - | 397,248.08 | - |
| 毛利率(%) | |||||
| 埃克替尼(%) | 84.35 | 84.35 | 85.30 | 89.47 | 89.69 |
| 房产租赁(%) | - | 80.35 | - | 81.50 | - |
| 推广服务(%) | - | - | - | - | - |
| 其他(%) | - | 18.44 | - | 82.03 | - |
| 收入构成(%) | |||||
| 埃克替尼(%) | 100.00 | 98.40 | 100.00 | 98.56 | 100.00 |
| 房产租赁(%) | - | 0.66 | - | 0.61 | - |
| 推广服务(%) | - | 0.90 | - | 0.81 | - |
| 其他(%) | - | 0.04 | - | 0.02 | - |
| 毛利构成(%) | |||||
| 埃克替尼(%) | 100.00 | 99.36 | 100.00 | 99.42 | 100.00 |
| 房产租赁(%) | - | 0.63 | - | 0.56 | - |
| 推广服务(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | 0.01 | - | 0.02 | - |