| 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) | |||||
| 内部抵消(元) | -4,295,500.00 | - | -3,492,800.00 | - | -3,934,700.00 |
| 医药保健分部(元) | 2,095,092,000.00 | - | 1,902,696,200.00 | - | 1,696,844,700.00 |
| 胶囊(元) | - | 752,300,000.00 | - | 712,000,000.00 | - |
| 片剂类(元) | - | 355,270,000.00 | - | 261,990,000.00 | - |
| 软膏剂(元) | - | 127,740,000.00 | - | 137,490,000.00 | - |
| 贴膏剂(元) | - | 2,115,090,000.00 | - | 2,046,520,000.00 | - |
| 其他(元) | 8,409,000.00 | 147,700,000.00 | 6,803,800.00 | 149,500,000.00 | 7,752,500.00 |
| 营业成本(元) | |||||
| 内部抵消(元) | - | - | - | - | -2,413,900.00 |
| 医药保健分部(元) | - | - | - | - | 1,338,466,700.00 |
| 胶囊(元) | - | 182,140,000.00 | - | 180,450,000.00 | - |
| 片剂类(元) | - | 106,810,000.00 | - | 90,080,000.00 | - |
| 软膏剂(元) | - | 31,720,000.00 | - | 34,440,000.00 | - |
| 贴膏剂(元) | - | 445,300,000.00 | - | 497,700,000.00 | - |
| 其他(元) | - | 79,950,000.00 | - | 80,720,000.00 | 11,210,900.00 |
| 毛利(元) | |||||
| 内部抵消(元) | - | - | - | - | -1,520,800.00 |
| 医药保健分部(元) | - | - | - | - | 358,378,000.00 |
| 胶囊(元) | - | 570,160,000.00 | - | 531,550,000.00 | - |
| 片剂类(元) | - | 248,460,000.00 | - | 171,910,000.00 | - |
| 软膏剂(元) | - | 96,020,000.00 | - | 103,050,000.00 | - |
| 贴膏剂(元) | - | 1,669,790,000.00 | - | 1,548,820,000.00 | - |
| 其他(元) | - | 67,750,000.00 | - | 68,780,000.00 | -3,458,400.00 |
| 毛利率(%) | |||||
| 内部抵消(%) | - | - | - | - | 38.65 |
| 医药保健分部(%) | - | - | - | - | 21.12 |
| 胶囊(%) | - | 75.79 | - | 74.66 | - |
| 片剂类(%) | - | 69.94 | - | 65.62 | - |
| 软膏剂(%) | - | 75.17 | - | 74.95 | - |
| 贴膏剂(%) | - | 78.95 | - | 75.68 | - |
| 其他(%) | - | 45.87 | - | 46.01 | -44.61 |
| 收入构成(%) | |||||
| 内部抵消(%) | -0.20 | - | -0.18 | - | -0.23 |
| 医药保健分部(%) | 99.80 | - | 99.83 | - | 99.78 |
| 胶囊(%) | - | 21.51 | - | 21.53 | - |
| 片剂类(%) | - | 10.16 | - | 7.92 | - |
| 软膏剂(%) | - | 3.65 | - | 4.16 | - |
| 贴膏剂(%) | - | 60.46 | - | 61.88 | - |
| 其他(%) | 0.40 | 4.22 | 0.36 | 4.52 | 0.46 |
| 毛利构成(%) | |||||
| 内部抵消(%) | - | - | - | - | -0.43 |
| 医药保健分部(%) | - | - | - | - | 101.41 |
| 胶囊(%) | - | 21.50 | - | 21.93 | - |
| 片剂类(%) | - | 9.37 | - | 7.09 | - |
| 软膏剂(%) | - | 3.62 | - | 4.25 | - |
| 贴膏剂(%) | - | 62.96 | - | 63.89 | - |
| 其他(%) | - | 2.55 | - | 2.84 | -0.98 |