| 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) | |||||
| 醋酸钠林格注射液(元) | - | - | - | - | 142,190,268.06 |
| 制剂(元) | 66,134,067.42 | 234,685,704.66 | 126,192,374.44 | 297,918,992.30 | - |
| 医药经销及其他(元) | 84,015,430.51 | 99,613,662.41 | 44,201,326.62 | 103,130,796.17 | - |
| 其他(元) | - | - | - | - | 42,848,082.87 |
| 营业成本(元) | |||||
| 醋酸钠林格注射液(元) | - | - | - | - | 9,951,337.36 |
| 制剂(元) | 10,208,374.37 | 22,469,554.47 | - | 24,726,433.58 | - |
| 医药经销及其他(元) | 81,499,336.40 | 82,660,340.98 | - | 67,591,054.44 | - |
| 其他(元) | - | - | - | - | 22,334,668.14 |
| 毛利(元) | |||||
| 醋酸钠林格注射液(元) | - | - | - | - | 132,238,930.70 |
| 制剂(元) | 55,925,693.05 | 212,216,150.19 | - | 273,192,558.72 | - |
| 医药经销及其他(元) | 2,516,094.11 | 16,953,321.43 | - | 35,539,741.73 | - |
| 其他(元) | - | - | - | - | 20,513,414.73 |
| 毛利率(%) | |||||
| 醋酸钠林格注射液(%) | - | - | - | - | 93.00 |
| 制剂(%) | 84.56 | 90.43 | - | 91.70 | - |
| 医药经销及其他(%) | 2.99 | 17.02 | - | 34.46 | - |
| 其他(%) | - | - | - | - | 47.87 |
| 收入构成(%) | |||||
| 醋酸钠林格注射液(%) | - | - | - | - | 76.84 |
| 制剂(%) | 44.05 | 70.20 | 74.06 | 74.28 | - |
| 医药经销及其他(%) | 55.95 | 29.80 | 25.94 | 25.72 | - |
| 其他(%) | - | - | - | - | 23.16 |
| 毛利构成(%) | |||||
| 醋酸钠林格注射液(%) | - | - | - | - | 86.57 |
| 制剂(%) | 95.69 | 92.60 | - | 88.49 | - |
| 医药经销及其他(%) | 4.31 | 7.40 | - | 11.51 | - |
| 其他(%) | - | - | - | - | 13.43 |