| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保健品(元) | 195,865,865.05 | 87,265,994.18 | 121,235,545.22 | 54,741,880.51 |
| 化学制剂(元) | 8,714,333,568.23 | 4,477,996,443.20 | 9,226,385,569.43 | 4,799,253,426.28 |
| 原料药(元) | 5,045,478,897.44 | 2,682,754,623.59 | 5,229,641,907.04 | 2,771,577,889.05 |
| 诊断试剂及设备(元) | 658,966,438.70 | 297,994,623.29 | 723,535,115.00 | 346,042,443.87 |
| 中药(元) | 1,805,427,390.05 | 985,591,533.02 | 1,296,583,761.24 | 514,402,423.73 |
| 服务业(元) | 2,611,459.27 | 1,288,056.69 | 6,761,356.72 | - |
| 生物制品(元) | 84,426,083.26 | 113,409,489.23 | 408,488,131.90 | - |
| 其他业务(元) | - | - | - | 72,897,525.83 |
| 其他(元) | 14,614,228.99 | 6,493,224.41 | 102,352.31 | - |
| 营业成本(元) | ||||
| 保健品(元) | 71,643,900.63 | 32,129,014.01 | 46,223,021.02 | 20,894,995.01 |
| 化学制剂(元) | 1,838,766,252.49 | 922,208,230.73 | 1,813,969,087.68 | 925,086,073.19 |
| 原料药(元) | 3,348,124,481.16 | 1,757,162,775.91 | 3,409,781,896.55 | 1,743,742,075.65 |
| 诊断试剂及设备(元) | 256,124,411.27 | 133,676,710.13 | 352,636,503.06 | 164,056,563.15 |
| 中药(元) | 575,932,282.52 | 315,931,826.92 | 427,894,665.07 | 146,937,126.69 |
| 服务业(元) | 1,190,717.02 | 420,402.81 | 2,750,242.27 | - |
| 生物制品(元) | 102,589,712.45 | 59,602,491.18 | 106,811,638.64 | - |
| 其他业务(元) | - | - | - | 51,443,372.82 |
| 其他(元) | 11,809,561.06 | 4,376,527.62 | 263,529.90 | - |
| 毛利(元) | ||||
| 保健品(元) | 124,221,964.42 | 55,136,980.17 | 75,012,524.20 | 33,846,885.50 |
| 化学制剂(元) | 6,875,567,315.74 | 3,555,788,212.47 | 7,412,416,481.75 | 3,874,167,353.09 |
| 原料药(元) | 1,697,354,416.28 | 925,591,847.68 | 1,819,860,010.49 | 1,027,835,813.40 |
| 诊断试剂及设备(元) | 402,842,027.43 | 164,317,913.16 | 370,898,611.94 | 181,985,880.72 |
| 中药(元) | 1,229,495,107.53 | 669,659,706.10 | 868,689,096.17 | 367,465,297.04 |
| 服务业(元) | 1,420,742.25 | 867,653.88 | 4,011,114.45 | - |
| 生物制品(元) | -18,163,629.19 | 53,806,998.05 | 301,676,493.26 | - |
| 其他业务(元) | - | - | - | 21,454,153.01 |
| 其他(元) | 2,804,667.93 | 2,116,696.79 | -161,177.59 | - |
| 毛利率(%) | ||||
| 保健品(%) | 63.42 | 63.18 | 61.87 | 61.83 |
| 化学制剂(%) | 78.90 | 79.41 | 80.34 | 80.72 |
| 原料药(%) | 33.64 | 34.50 | 34.80 | 37.08 |
| 诊断试剂及设备(%) | 61.13 | 55.14 | 51.26 | 52.59 |
| 中药(%) | 68.10 | 67.94 | 67.00 | 71.44 |
| 服务业(%) | 54.40 | 67.36 | 59.32 | - |
| 生物制品(%) | -21.51 | 47.44 | 73.85 | - |
| 其他业务(%) | - | - | - | 29.43 |
| 其他(%) | 19.19 | 32.60 | -157.47 | - |
| 收入构成(%) | ||||
| 保健品(%) | 1.19 | 1.01 | 0.71 | 0.64 |
| 化学制剂(%) | 52.74 | 51.75 | 54.23 | 56.07 |
| 原料药(%) | 30.54 | 31.00 | 30.74 | 32.38 |
| 诊断试剂及设备(%) | 3.99 | 3.44 | 4.25 | 4.04 |
| 中药(%) | 10.93 | 11.39 | 7.62 | 6.01 |
| 服务业(%) | 0.02 | 0.01 | 0.04 | - |
| 生物制品(%) | 0.51 | 1.31 | 2.40 | - |
| 其他业务(%) | - | - | - | 0.85 |
| 其他(%) | 0.09 | 0.08 | 0.00 | - |
| 毛利构成(%) | ||||
| 保健品(%) | 1.20 | 1.02 | 0.69 | 0.61 |
| 化学制剂(%) | 66.65 | 65.52 | 68.30 | 70.35 |
| 原料药(%) | 16.45 | 17.05 | 16.77 | 18.66 |
| 诊断试剂及设备(%) | 3.91 | 3.03 | 3.42 | 3.30 |
| 中药(%) | 11.92 | 12.34 | 8.00 | 6.67 |
| 服务业(%) | 0.01 | 0.02 | 0.04 | - |
| 生物制品(%) | -0.18 | 0.99 | 2.78 | - |
| 其他业务(%) | - | - | - | 0.39 |
| 其他(%) | 0.03 | 0.04 | 0.00 | - |