| 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| CMO/CDMO/CRO业务(元) | 7,961,268.81 | 4,489,933.50 | 25,668,179.00 | - | 15,081,874.07 |
| 海正药品(元) | 6,045,143,257.61 | 2,799,589,635.49 | 5,681,871,326.30 | - | 3,174,111,772.88 |
| 医药商业(元) | 4,062,992,136.71 | 2,331,788,786.99 | 4,441,242,308.55 | 3,903,000,000.00 | 2,739,633,925.35 |
| 医药生产(元) | - | - | - | 4,610,000,000.00 | - |
| 其他(元) | 200,147,392.65 | 4,776,367.77 | 8,763,132.04 | 188,000,000.00 | 2,650,660.98 |
| 营业成本(元) | |||||
| CMO/CDMO/CRO业务(元) | 3,285,252.87 | 1,634,788.19 | 15,207,863.78 | - | 6,167,072.05 |
| 海正药品(元) | 2,396,602,976.41 | 1,086,674,061.26 | 2,094,206,689.90 | - | 1,040,381,425.82 |
| 医药商业(元) | 3,371,455,932.51 | 2,005,059,605.87 | 3,891,823,019.70 | 3,385,000,000.00 | 2,380,938,176.15 |
| 医药生产(元) | - | - | - | 1,564,000,000.00 | - |
| 其他(元) | 154,643,351.13 | 2,349,236.92 | 5,053,554.39 | 158,000,000.00 | 2,259,853.13 |
| 毛利(元) | |||||
| CMO/CDMO/CRO业务(元) | 4,676,015.94 | 2,855,145.31 | 10,460,315.22 | - | 8,914,802.02 |
| 海正药品(元) | 3,648,540,281.20 | 1,712,915,574.23 | 3,587,664,636.40 | - | 2,133,730,347.06 |
| 医药商业(元) | 691,536,204.20 | 326,729,181.12 | 549,419,288.85 | 518,000,000.00 | 358,695,749.20 |
| 医药生产(元) | - | - | - | 3,046,000,000.00 | - |
| 其他(元) | 45,504,041.52 | 2,427,130.85 | 3,709,577.65 | 30,000,000.00 | 390,807.85 |
| 毛利率(%) | |||||
| CMO/CDMO/CRO业务(%) | 58.73 | 63.59 | 40.75 | - | 59.11 |
| 海正药品(%) | 60.35 | 61.18 | 63.14 | - | 67.22 |
| 医药商业(%) | 17.02 | 14.01 | 12.37 | 13.27 | 13.09 |
| 医药生产(%) | - | - | - | 66.07 | - |
| 其他(%) | 22.74 | 50.82 | 42.33 | 15.96 | 14.74 |
| 收入构成(%) | |||||
| CMO/CDMO/CRO业务(%) | 0.08 | 0.09 | 0.25 | - | 0.25 |
| 海正药品(%) | 58.60 | 54.46 | 55.94 | - | 53.51 |
| 医药商业(%) | 39.38 | 45.36 | 43.72 | 44.86 | 46.19 |
| 医药生产(%) | - | - | - | 52.98 | - |
| 其他(%) | 1.94 | 0.09 | 0.09 | 2.16 | 0.04 |
| 毛利构成(%) | |||||
| CMO/CDMO/CRO业务(%) | 0.11 | 0.14 | 0.25 | - | 0.36 |
| 海正药品(%) | 83.11 | 83.76 | 86.42 | - | 85.29 |
| 医药商业(%) | 15.75 | 15.98 | 13.24 | 14.41 | 14.34 |
| 医药生产(%) | - | - | - | 84.75 | - |
| 其他(%) | 1.04 | 0.12 | 0.09 | 0.83 | 0.02 |