| 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) | |||||
| 保健品(元) | 243,554,008.45 | 376,684,348.02 | 180,090,603.52 | 195,865,865.05 | 87,265,994.18 |
| 服务业(元) | - | - | 1,656,956.36 | 2,611,459.27 | 1,288,056.69 |
| 化学制剂(元) | 3,768,397,541.37 | 7,722,120,846.51 | 4,074,320,929.95 | 8,714,333,568.23 | 4,477,996,443.20 |
| 生物制品(元) | 94,818,856.99 | 170,894,744.45 | 87,546,778.71 | 84,426,083.26 | 113,409,489.23 |
| 原料药(元) | 2,525,232,005.46 | 4,997,076,424.10 | 2,643,773,625.54 | 5,045,478,897.44 | 2,682,754,623.59 |
| 诊断试剂及设备(元) | 374,135,046.17 | 718,428,253.32 | 394,351,087.80 | 658,966,438.70 | 297,994,623.29 |
| 中药(元) | 811,989,019.94 | 1,472,476,401.37 | 778,622,417.01 | 1,805,427,390.05 | 985,591,533.02 |
| 其他(元) | 12,092,242.01 | 33,889,936.95 | 13,098,634.45 | 14,614,228.99 | 6,493,224.41 |
| 营业成本(元) | |||||
| 保健品(元) | 52,577,327.12 | 98,168,472.49 | 52,472,466.39 | 71,643,900.63 | 32,129,014.01 |
| 服务业(元) | - | - | 477,503.41 | 1,190,717.02 | 420,402.81 |
| 化学制剂(元) | 835,301,991.09 | 1,646,641,104.07 | 835,836,224.71 | 1,838,766,252.49 | 922,208,230.73 |
| 生物制品(元) | 44,399,451.25 | 107,637,053.53 | 61,204,545.08 | 102,589,712.45 | 59,602,491.18 |
| 原料药(元) | 1,621,005,352.12 | 3,227,910,022.70 | 1,688,197,600.29 | 3,348,124,481.16 | 1,757,162,775.91 |
| 诊断试剂及设备(元) | 155,981,431.37 | 259,860,292.34 | 131,573,737.70 | 256,124,411.27 | 133,676,710.13 |
| 中药(元) | 216,941,469.41 | 364,112,878.22 | 194,904,718.29 | 575,932,282.52 | 315,931,826.92 |
| 其他(元) | 8,140,540.45 | 15,544,253.76 | 9,615,340.36 | 11,809,561.06 | 4,376,527.62 |
| 毛利(元) | |||||
| 保健品(元) | 190,976,681.33 | 278,515,875.53 | 127,618,137.13 | 124,221,964.42 | 55,136,980.17 |
| 服务业(元) | - | - | 1,179,452.95 | 1,420,742.25 | 867,653.88 |
| 化学制剂(元) | 2,933,095,550.28 | 6,075,479,742.44 | 3,238,484,705.24 | 6,875,567,315.74 | 3,555,788,212.47 |
| 生物制品(元) | 50,419,405.74 | 63,257,690.92 | 26,342,233.63 | -18,163,629.19 | 53,806,998.05 |
| 原料药(元) | 904,226,653.34 | 1,769,166,401.40 | 955,576,025.25 | 1,697,354,416.28 | 925,591,847.68 |
| 诊断试剂及设备(元) | 218,153,614.80 | 458,567,960.98 | 262,777,350.10 | 402,842,027.43 | 164,317,913.16 |
| 中药(元) | 595,047,550.53 | 1,108,363,523.15 | 583,717,698.72 | 1,229,495,107.53 | 669,659,706.10 |
| 其他(元) | 3,951,701.56 | 18,345,683.19 | 3,483,294.09 | 2,804,667.93 | 2,116,696.79 |
| 毛利率(%) | |||||
| 保健品(%) | 78.41 | 73.94 | 70.86 | 63.42 | 63.18 |
| 服务业(%) | - | - | 71.18 | 54.40 | 67.36 |
| 化学制剂(%) | 77.83 | 78.68 | 79.49 | 78.90 | 79.41 |
| 生物制品(%) | 53.17 | 37.02 | 30.09 | -21.51 | 47.44 |
| 原料药(%) | 35.81 | 35.40 | 36.14 | 33.64 | 34.50 |
| 诊断试剂及设备(%) | 58.31 | 63.83 | 66.64 | 61.13 | 55.14 |
| 中药(%) | 73.28 | 75.27 | 74.97 | 68.10 | 67.94 |
| 其他(%) | 32.68 | 54.13 | 26.59 | 19.19 | 32.60 |
| 收入构成(%) | |||||
| 保健品(%) | 3.11 | 2.43 | 2.20 | 1.19 | 1.01 |
| 服务业(%) | - | - | 0.02 | 0.02 | 0.01 |
| 化学制剂(%) | 48.13 | 49.85 | 49.85 | 52.74 | 51.75 |
| 生物制品(%) | 1.21 | 1.10 | 1.07 | 0.51 | 1.31 |
| 原料药(%) | 32.25 | 32.26 | 32.35 | 30.54 | 31.00 |
| 诊断试剂及设备(%) | 4.78 | 4.64 | 4.82 | 3.99 | 3.44 |
| 中药(%) | 10.37 | 9.51 | 9.53 | 10.93 | 11.39 |
| 其他(%) | 0.15 | 0.22 | 0.16 | 0.09 | 0.08 |
| 毛利构成(%) | |||||
| 保健品(%) | 3.90 | 2.85 | 2.45 | 1.20 | 1.02 |
| 服务业(%) | - | - | 0.02 | 0.01 | 0.02 |
| 化学制剂(%) | 59.91 | 62.17 | 62.29 | 66.65 | 65.52 |
| 生物制品(%) | 1.03 | 0.65 | 0.51 | -0.18 | 0.99 |
| 原料药(%) | 18.47 | 18.11 | 18.38 | 16.45 | 17.05 |
| 诊断试剂及设备(%) | 4.46 | 4.69 | 5.05 | 3.91 | 3.03 |
| 中药(%) | 12.15 | 11.34 | 11.23 | 11.92 | 12.34 |
| 其他(%) | 0.08 | 0.19 | 0.07 | 0.03 | 0.04 |