| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 药品制剂(元) | 150,430,613.32 | - | 276,369,630.23 | - | 353,236,310.77 |
| 医药商品流通(元) | 109,928,761.89 | 44,860,634.00 | 51,399,109.11 | 49,747,582.86 | 75,849,704.53 |
| 医药研发(元) | 112,164,235.54 | 264,918,075.48 | 148,889,953.70 | 342,893,922.28 | 140,255,803.70 |
| 中药饮片(元) | 387,792,276.68 | 988,779,235.73 | 447,663,782.71 | 908,245,481.37 | 423,248,991.59 |
| 固体化学制剂(元) | - | 20,143,368.23 | - | 20,836,352.84 | - |
| 药材贸易(元) | - | 85,382,608.48 | - | 92,675,739.17 | - |
| 中药口服液(元) | - | 532,136,359.70 | - | 650,554,883.79 | - |
| 营业成本(元) | |||||
| 药品制剂(元) | 78,730,881.45 | - | 139,448,465.06 | - | 195,698,775.62 |
| 医药商品流通(元) | 92,962,278.40 | 41,140,112.96 | 44,462,962.28 | 43,845,071.59 | 65,434,335.37 |
| 医药研发(元) | 73,066,709.41 | 176,168,452.39 | 92,553,246.95 | 216,022,440.58 | 101,175,909.59 |
| 中药饮片(元) | 328,466,583.70 | 850,012,201.02 | 388,949,828.47 | 794,259,525.96 | 387,299,462.69 |
| 固体化学制剂(元) | - | 9,283,510.39 | - | 8,374,010.96 | - |
| 药材贸易(元) | - | 68,650,091.09 | - | 80,102,698.72 | - |
| 中药口服液(元) | - | 297,064,031.21 | - | 361,153,123.40 | - |
| 毛利(元) | |||||
| 药品制剂(元) | 71,699,731.87 | - | 136,921,165.17 | - | 157,537,535.15 |
| 医药商品流通(元) | 16,966,483.49 | 3,720,521.04 | 6,936,146.83 | 5,902,511.27 | 10,415,369.16 |
| 医药研发(元) | 39,097,526.13 | 88,749,623.09 | 56,336,706.75 | 126,871,481.70 | 39,079,894.11 |
| 中药饮片(元) | 59,325,692.98 | 138,767,034.71 | 58,713,954.24 | 113,985,955.41 | 35,949,528.90 |
| 固体化学制剂(元) | - | 10,859,857.84 | - | 12,462,341.88 | - |
| 药材贸易(元) | - | 16,732,517.39 | - | 12,573,040.45 | - |
| 中药口服液(元) | - | 235,072,328.49 | - | 289,401,760.39 | - |
| 毛利率(%) | |||||
| 药品制剂(%) | 47.66 | - | 49.54 | - | 44.60 |
| 医药商品流通(%) | 15.43 | 8.29 | 13.49 | 11.86 | 13.73 |
| 医药研发(%) | 34.86 | 33.50 | 37.84 | 37.00 | 27.86 |
| 中药饮片(%) | 15.30 | 14.03 | 13.12 | 12.55 | 8.49 |
| 固体化学制剂(%) | - | 53.91 | - | 59.81 | - |
| 药材贸易(%) | - | 19.60 | - | 13.57 | - |
| 中药口服液(%) | - | 44.18 | - | 44.49 | - |
| 收入构成(%) | |||||
| 药品制剂(%) | 19.79 | - | 29.90 | - | 35.59 |
| 医药商品流通(%) | 14.46 | 2.32 | 5.56 | 2.41 | 7.64 |
| 医药研发(%) | 14.75 | 13.68 | 16.11 | 16.61 | 14.13 |
| 中药饮片(%) | 51.00 | 51.07 | 48.43 | 43.98 | 42.64 |
| 固体化学制剂(%) | - | 1.04 | - | 1.01 | - |
| 药材贸易(%) | - | 4.41 | - | 4.49 | - |
| 中药口服液(%) | - | 27.48 | - | 31.50 | - |
| 毛利构成(%) | |||||
| 药品制剂(%) | 38.32 | - | 52.88 | - | 64.83 |
| 医药商品流通(%) | 9.07 | 0.75 | 2.68 | 1.05 | 4.29 |
| 医药研发(%) | 20.90 | 17.97 | 21.76 | 22.61 | 16.08 |
| 中药饮片(%) | 31.71 | 28.10 | 22.68 | 20.31 | 14.80 |
| 固体化学制剂(%) | - | 2.20 | - | 2.22 | - |
| 药材贸易(%) | - | 3.39 | - | 2.24 | - |
| 中药口服液(%) | - | 47.59 | - | 51.57 | - |