| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 药品制剂(元) | - | - | 150,430,613.32 | - | 276,369,630.23 |
| 医药商品流通(元) | 16,051,049.61 | 33,758,715.42 | 109,928,761.89 | 44,860,634.00 | 51,399,109.11 |
| 医药研发(元) | 87,159,922.89 | 220,580,521.05 | 112,164,235.54 | 264,918,075.48 | 148,889,953.70 |
| 中药饮片(元) | 397,844,903.07 | 810,073,048.21 | 387,792,276.68 | 988,779,235.73 | 447,663,782.71 |
| 固体化学制剂(元) | 7,048,030.75 | 15,757,761.40 | - | 20,143,368.23 | - |
| 药材贸易(元) | - | - | - | 85,382,608.48 | - |
| 中药口服液(元) | 132,765,341.58 | 430,721,981.52 | - | 532,136,359.70 | - |
| 药材加工及贸易(元) | 96,004,344.28 | 244,051,579.61 | - | - | - |
| 营业成本(元) | |||||
| 药品制剂(元) | - | - | 78,730,881.45 | - | 139,448,465.06 |
| 医药商品流通(元) | 14,945,613.21 | 31,541,401.80 | 92,962,278.40 | 41,140,112.96 | 44,462,962.28 |
| 医药研发(元) | 66,698,634.88 | 135,414,770.03 | 73,066,709.41 | 176,168,452.39 | 92,553,246.95 |
| 中药饮片(元) | 322,711,269.04 | 657,007,597.77 | 328,466,583.70 | 850,012,201.02 | 388,949,828.47 |
| 固体化学制剂(元) | 3,796,288.80 | 8,458,673.26 | - | 9,283,510.39 | - |
| 药材贸易(元) | - | - | - | 68,650,091.09 | - |
| 中药口服液(元) | 75,322,178.77 | 229,818,762.84 | - | 297,064,031.21 | - |
| 药材加工及贸易(元) | 80,398,439.72 | 202,829,916.21 | - | - | - |
| 毛利(元) | |||||
| 药品制剂(元) | - | - | 71,699,731.87 | - | 136,921,165.17 |
| 医药商品流通(元) | 1,105,436.40 | 2,217,313.62 | 16,966,483.49 | 3,720,521.04 | 6,936,146.83 |
| 医药研发(元) | 20,461,288.01 | 85,165,751.02 | 39,097,526.13 | 88,749,623.09 | 56,336,706.75 |
| 中药饮片(元) | 75,133,634.03 | 153,065,450.44 | 59,325,692.98 | 138,767,034.71 | 58,713,954.24 |
| 固体化学制剂(元) | 3,251,741.95 | 7,299,088.14 | - | 10,859,857.84 | - |
| 药材贸易(元) | - | - | - | 16,732,517.39 | - |
| 中药口服液(元) | 57,443,162.81 | 200,903,218.68 | - | 235,072,328.49 | - |
| 药材加工及贸易(元) | 15,605,904.56 | 41,221,663.40 | - | - | - |
| 毛利率(%) | |||||
| 药品制剂(%) | - | - | 47.66 | - | 49.54 |
| 医药商品流通(%) | 6.89 | 6.57 | 15.43 | 8.29 | 13.49 |
| 医药研发(%) | 23.48 | 38.61 | 34.86 | 33.50 | 37.84 |
| 中药饮片(%) | 18.89 | 18.90 | 15.30 | 14.03 | 13.12 |
| 固体化学制剂(%) | 46.14 | 46.32 | - | 53.91 | - |
| 药材贸易(%) | - | - | - | 19.60 | - |
| 中药口服液(%) | 43.27 | 46.64 | - | 44.18 | - |
| 药材加工及贸易(%) | 16.26 | 16.89 | - | - | - |
| 收入构成(%) | |||||
| 药品制剂(%) | - | - | 19.79 | - | 29.90 |
| 医药商品流通(%) | 2.18 | 1.92 | 14.46 | 2.32 | 5.56 |
| 医药研发(%) | 11.83 | 12.57 | 14.75 | 13.68 | 16.11 |
| 中药饮片(%) | 53.99 | 46.16 | 51.00 | 51.07 | 48.43 |
| 固体化学制剂(%) | 0.96 | 0.90 | - | 1.04 | - |
| 药材贸易(%) | - | - | - | 4.41 | - |
| 中药口服液(%) | 18.02 | 24.54 | - | 27.48 | - |
| 药材加工及贸易(%) | 13.03 | 13.91 | - | - | - |
| 毛利构成(%) | |||||
| 药品制剂(%) | - | - | 38.32 | - | 52.88 |
| 医药商品流通(%) | 0.64 | 0.45 | 9.07 | 0.75 | 2.68 |
| 医药研发(%) | 11.83 | 17.39 | 20.90 | 17.97 | 21.76 |
| 中药饮片(%) | 43.43 | 31.25 | 31.71 | 28.10 | 22.68 |
| 固体化学制剂(%) | 1.88 | 1.49 | - | 2.20 | - |
| 药材贸易(%) | - | - | - | 3.39 | - |
| 中药口服液(%) | 33.20 | 41.01 | - | 47.59 | - |
| 药材加工及贸易(%) | 9.02 | 8.41 | - | - | - |