| 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) | |||||
| β胡萝卜素(元) | - | - | - | - | 156,417,908.24 |
| 达托霉素原料药(元) | 19,514,336.23 | 25,545,160.24 | 20,933,618.87 | - | 16,851,835.31 |
| 黄体酮系列(元) | 40,424,987.44 | 76,529,124.13 | 36,097,780.64 | 99,033,739.67 | 47,600,199.57 |
| 米格列醇系列(元) | 119,447,077.96 | 221,820,766.75 | 108,213,858.71 | 234,934,353.29 | 101,916,362.50 |
| 苹果酸奈诺沙星系列(元) | 186,474,856.83 | 325,028,784.90 | 173,773,733.93 | 173,752,654.69 | 76,951,378.89 |
| 替考拉宁系列(元) | 93,450,076.65 | 182,558,522.81 | 94,916,086.89 | 179,290,246.36 | 87,693,188.07 |
| 天然维生素E系列(元) | - | - | - | - | 1,527,216,128.18 |
| 维生素A系列(元) | - | - | - | - | 386,295,948.88 |
| 盐酸万古霉素系列(元) | 221,733,746.80 | 398,865,114.64 | 173,103,540.01 | 381,169,987.05 | 178,520,228.53 |
| 叶黄素系列(元) | - | - | - | - | 61,555,537.58 |
| 左氧氟沙星系列(元) | 239,496,474.68 | 442,001,128.39 | 221,312,353.17 | 389,575,537.39 | 179,563,958.32 |
| 社会产品配送(元) | 1,185,066,426.29 | 2,244,073,066.91 | 1,123,531,163.63 | 2,136,609,804.78 | 1,042,366,178.56 |
| 类维生素系列(元) | 282,064,669.62 | 495,214,505.37 | 268,441,320.90 | 514,300,238.13 | - |
| 维生素系列(元) | 1,734,554,807.67 | 2,785,076,003.58 | 1,412,354,143.54 | 3,449,974,756.53 | - |
| 其他(元) | 269,021,787.78 | 565,322,157.50 | 288,650,689.67 | 472,730,619.61 | 232,859,193.38 |
| 营业成本(元) | |||||
| β胡萝卜素(元) | - | - | - | - | 120,073,037.44 |
| 达托霉素原料药(元) | 17,316,446.81 | 19,871,454.56 | 15,403,005.77 | - | 16,382,376.89 |
| 黄体酮系列(元) | 11,380,532.06 | 20,757,950.20 | 9,164,018.11 | 24,449,837.37 | 11,149,747.39 |
| 米格列醇系列(元) | 28,438,416.91 | 42,587,802.14 | 19,826,214.28 | 41,916,774.61 | 16,559,845.46 |
| 苹果酸奈诺沙星系列(元) | 67,649,033.42 | 113,100,788.46 | 50,760,759.41 | 45,303,927.94 | 20,058,337.71 |
| 替考拉宁系列(元) | 23,238,332.51 | 37,471,112.30 | 17,931,817.16 | 32,782,354.56 | 16,714,344.32 |
| 天然维生素E系列(元) | - | - | - | - | 852,555,438.25 |
| 维生素A系列(元) | - | - | - | - | 179,337,803.76 |
| 盐酸万古霉素系列(元) | 97,637,408.23 | 146,376,209.34 | 52,210,074.24 | 127,923,632.08 | 62,579,595.78 |
| 叶黄素系列(元) | - | - | - | - | 19,417,385.38 |
| 左氧氟沙星系列(元) | 51,746,339.93 | 115,933,166.25 | 57,912,953.57 | 106,124,261.39 | 41,073,182.41 |
| 社会产品配送(元) | 1,136,635,473.38 | 2,143,849,737.29 | 1,075,095,841.57 | 2,030,569,840.60 | 994,183,278.07 |
| 类维生素系列(元) | 176,208,055.35 | 305,279,140.41 | 154,608,517.74 | 363,022,187.46 | - |
| 维生素系列(元) | 978,757,774.76 | 1,837,035,287.35 | 896,765,626.93 | 2,050,056,078.64 | - |
| 其他(元) | 242,581,825.62 | 452,746,783.50 | 236,212,235.32 | 402,100,159.89 | 196,128,205.39 |
| 毛利(元) | |||||
| β胡萝卜素(元) | - | - | - | - | 36,344,870.80 |
| 达托霉素原料药(元) | 2,197,889.42 | 5,673,705.68 | 5,530,613.10 | - | 469,458.42 |
| 黄体酮系列(元) | 29,044,455.38 | 55,771,173.93 | 26,933,762.53 | 74,583,902.30 | 36,450,452.18 |
| 米格列醇系列(元) | 91,008,661.05 | 179,232,964.61 | 88,387,644.43 | 193,017,578.68 | 85,356,517.04 |
| 苹果酸奈诺沙星系列(元) | 118,825,823.41 | 211,927,996.44 | 123,012,974.52 | 128,448,726.75 | 56,893,041.18 |
| 替考拉宁系列(元) | 70,211,744.14 | 145,087,410.51 | 76,984,269.73 | 146,507,891.80 | 70,978,843.75 |
| 天然维生素E系列(元) | - | - | - | - | 674,660,689.93 |
| 维生素A系列(元) | - | - | - | - | 206,958,145.12 |
| 盐酸万古霉素系列(元) | 124,096,338.57 | 252,488,905.30 | 120,893,465.77 | 253,246,354.97 | 115,940,632.75 |
| 叶黄素系列(元) | - | - | - | - | 42,138,152.20 |
| 左氧氟沙星系列(元) | 187,750,134.75 | 326,067,962.14 | 163,399,399.60 | 283,451,276.00 | 138,490,775.91 |
| 社会产品配送(元) | 48,430,952.91 | 100,223,329.62 | 48,435,322.06 | 106,039,964.18 | 48,182,900.49 |
| 类维生素系列(元) | 105,856,614.27 | 189,935,364.96 | 113,832,803.16 | 151,278,050.67 | - |
| 维生素系列(元) | 755,797,032.91 | 948,040,716.23 | 515,588,516.61 | 1,399,918,677.89 | - |
| 其他(元) | 26,439,962.16 | 112,575,374.00 | 52,438,454.35 | 70,630,459.72 | 36,730,987.99 |
| 毛利率(%) | |||||
| β胡萝卜素(%) | - | - | - | - | 23.24 |
| 达托霉素原料药(%) | 11.26 | 22.21 | 26.42 | - | 2.79 |
| 黄体酮系列(%) | 71.85 | 72.88 | 74.61 | 75.31 | 76.58 |
| 米格列醇系列(%) | 76.19 | 80.80 | 81.68 | 82.16 | 83.75 |
| 苹果酸奈诺沙星系列(%) | 63.72 | 65.20 | 70.79 | 73.93 | 73.93 |
| 替考拉宁系列(%) | 75.13 | 79.47 | 81.11 | 81.72 | 80.94 |
| 天然维生素E系列(%) | - | - | - | - | 44.18 |
| 维生素A系列(%) | - | - | - | - | 53.58 |
| 盐酸万古霉素系列(%) | 55.97 | 63.30 | 69.84 | 66.44 | 64.95 |
| 叶黄素系列(%) | - | - | - | - | 68.46 |
| 左氧氟沙星系列(%) | 78.39 | 73.77 | 73.83 | 72.76 | 77.13 |
| 社会产品配送(%) | 4.09 | 4.47 | 4.31 | 4.96 | 4.62 |
| 类维生素系列(%) | 37.53 | 38.35 | 42.41 | 29.41 | - |
| 维生素系列(%) | 43.57 | 34.04 | 36.51 | 40.58 | - |
| 其他(%) | 9.83 | 19.91 | 18.17 | 14.94 | 15.77 |
| 收入构成(%) | |||||
| β胡萝卜素(%) | - | - | - | - | 3.82 |
| 达托霉素原料药(%) | 0.44 | 0.33 | 0.53 | - | 0.41 |
| 黄体酮系列(%) | 0.92 | 0.99 | 0.92 | 1.23 | 1.16 |
| 米格列醇系列(%) | 2.72 | 2.86 | 2.76 | 2.93 | 2.49 |
| 苹果酸奈诺沙星系列(%) | 4.25 | 4.19 | 4.43 | 2.16 | 1.88 |
| 替考拉宁系列(%) | 2.13 | 2.35 | 2.42 | 2.23 | 2.14 |
| 天然维生素E系列(%) | - | - | - | - | 37.29 |
| 维生素A系列(%) | - | - | - | - | 9.43 |
| 盐酸万古霉素系列(%) | 5.05 | 5.14 | 4.41 | 4.75 | 4.36 |
| 叶黄素系列(%) | - | - | - | - | 1.50 |
| 左氧氟沙星系列(%) | 5.45 | 5.69 | 5.64 | 4.85 | 4.38 |
| 社会产品配送(%) | 26.99 | 28.91 | 28.65 | 26.60 | 25.45 |
| 类维生素系列(%) | 6.42 | 6.38 | 6.85 | 6.40 | - |
| 维生素系列(%) | 39.50 | 35.88 | 36.02 | 42.96 | - |
| 其他(%) | 6.13 | 7.28 | 7.36 | 5.89 | 5.69 |
| 毛利构成(%) | |||||
| β胡萝卜素(%) | - | - | - | - | 2.35 |
| 达托霉素原料药(%) | 0.14 | 0.22 | 0.41 | - | 0.03 |
| 黄体酮系列(%) | 1.86 | 2.21 | 2.02 | 2.66 | 2.35 |
| 米格列醇系列(%) | 5.84 | 7.09 | 6.62 | 6.88 | 5.51 |
| 苹果酸奈诺沙星系列(%) | 7.62 | 8.39 | 9.21 | 4.58 | 3.67 |
| 替考拉宁系列(%) | 4.50 | 5.74 | 5.76 | 5.22 | 4.58 |
| 天然维生素E系列(%) | - | - | - | - | 43.54 |
| 维生素A系列(%) | - | - | - | - | 13.36 |
| 盐酸万古霉素系列(%) | 7.96 | 9.99 | 9.05 | 9.02 | 7.48 |
| 叶黄素系列(%) | - | - | - | - | 2.72 |
| 左氧氟沙星系列(%) | 12.04 | 12.90 | 12.24 | 10.10 | 8.94 |
| 社会产品配送(%) | 3.11 | 3.97 | 3.63 | 3.78 | 3.11 |
| 类维生素系列(%) | 6.79 | 7.52 | 8.52 | 5.39 | - |
| 维生素系列(%) | 48.46 | 37.52 | 38.61 | 49.87 | - |
| 其他(%) | 1.70 | 4.45 | 3.93 | 2.52 | 2.37 |