| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保健品(元) | 303,728,999.40 | 515,923,500.81 | 243,554,008.45 | 376,684,348.02 | 180,090,603.52 |
| 服务业(元) | - | - | - | - | 1,656,956.36 |
| 化学制剂(元) | 2,955,847,407.34 | 7,286,582,108.23 | 3,768,397,541.37 | 7,722,120,846.51 | 4,074,320,929.95 |
| 生物制品(元) | 94,372,908.29 | 200,803,952.93 | 94,818,856.99 | 170,894,744.45 | 87,546,778.71 |
| 原料药(元) | 2,348,213,838.09 | 4,709,293,317.75 | 2,525,232,005.46 | 4,997,076,424.10 | 2,643,773,625.54 |
| 诊断试剂及设备(元) | 270,208,467.23 | 656,895,405.45 | 374,135,046.17 | 718,428,253.32 | 394,351,087.80 |
| 中药(元) | 543,355,312.11 | 1,685,567,775.31 | 811,989,019.94 | 1,472,476,401.37 | 778,622,417.01 |
| 其他(元) | 7,329,042.61 | 33,412,850.89 | 12,092,242.01 | 33,889,936.95 | 13,098,634.45 |
| 营业成本(元) | |||||
| 保健品(元) | 58,330,372.80 | 108,256,915.51 | 52,577,327.12 | 98,168,472.49 | 52,472,466.39 |
| 服务业(元) | - | - | - | - | 477,503.41 |
| 化学制剂(元) | 800,859,183.12 | 1,603,618,889.84 | 835,301,991.09 | 1,646,641,104.07 | 835,836,224.71 |
| 生物制品(元) | 36,303,239.20 | 78,694,252.67 | 44,399,451.25 | 107,637,053.53 | 61,204,545.08 |
| 原料药(元) | 1,526,823,862.19 | 3,087,769,931.91 | 1,621,005,352.12 | 3,227,910,022.70 | 1,688,197,600.29 |
| 诊断试剂及设备(元) | 115,115,873.52 | 281,038,436.88 | 155,981,431.37 | 259,860,292.34 | 131,573,737.70 |
| 中药(元) | 134,054,146.84 | 433,513,934.72 | 216,941,469.41 | 364,112,878.22 | 194,904,718.29 |
| 其他(元) | 3,233,341.08 | 26,919,998.36 | 8,140,540.45 | 15,544,253.76 | 9,615,340.36 |
| 毛利(元) | |||||
| 保健品(元) | 245,398,626.60 | 407,666,585.30 | 190,976,681.33 | 278,515,875.53 | 127,618,137.13 |
| 服务业(元) | - | - | - | - | 1,179,452.95 |
| 化学制剂(元) | 2,154,988,224.22 | 5,682,963,218.39 | 2,933,095,550.28 | 6,075,479,742.44 | 3,238,484,705.24 |
| 生物制品(元) | 58,069,669.09 | 122,109,700.26 | 50,419,405.74 | 63,257,690.92 | 26,342,233.63 |
| 原料药(元) | 821,389,975.90 | 1,621,523,385.84 | 904,226,653.34 | 1,769,166,401.40 | 955,576,025.25 |
| 诊断试剂及设备(元) | 155,092,593.71 | 375,856,968.57 | 218,153,614.80 | 458,567,960.98 | 262,777,350.10 |
| 中药(元) | 409,301,165.27 | 1,252,053,840.59 | 595,047,550.53 | 1,108,363,523.15 | 583,717,698.72 |
| 其他(元) | 4,095,701.53 | 6,492,852.53 | 3,951,701.56 | 18,345,683.19 | 3,483,294.09 |
| 毛利率(%) | |||||
| 保健品(%) | 80.80 | 79.02 | 78.41 | 73.94 | 70.86 |
| 服务业(%) | - | - | - | - | 71.18 |
| 化学制剂(%) | 72.91 | 77.99 | 77.83 | 78.68 | 79.49 |
| 生物制品(%) | 61.53 | 60.81 | 53.17 | 37.02 | 30.09 |
| 原料药(%) | 34.98 | 34.43 | 35.81 | 35.40 | 36.14 |
| 诊断试剂及设备(%) | 57.40 | 57.22 | 58.31 | 63.83 | 66.64 |
| 中药(%) | 75.33 | 74.28 | 73.28 | 75.27 | 74.97 |
| 其他(%) | 55.88 | 19.43 | 32.68 | 54.13 | 26.59 |
| 收入构成(%) | |||||
| 保健品(%) | 4.66 | 3.42 | 3.11 | 2.43 | 2.20 |
| 服务业(%) | - | - | - | - | 0.02 |
| 化学制剂(%) | 45.31 | 48.29 | 48.13 | 49.85 | 49.85 |
| 生物制品(%) | 1.45 | 1.33 | 1.21 | 1.10 | 1.07 |
| 原料药(%) | 36.00 | 31.21 | 32.25 | 32.26 | 32.35 |
| 诊断试剂及设备(%) | 4.14 | 4.35 | 4.78 | 4.64 | 4.82 |
| 中药(%) | 8.33 | 11.17 | 10.37 | 9.51 | 9.53 |
| 其他(%) | 0.11 | 0.22 | 0.15 | 0.22 | 0.16 |
| 毛利构成(%) | |||||
| 保健品(%) | 6.38 | 4.31 | 3.90 | 2.85 | 2.45 |
| 服务业(%) | - | - | - | - | 0.02 |
| 化学制剂(%) | 56.00 | 60.02 | 59.91 | 62.17 | 62.29 |
| 生物制品(%) | 1.51 | 1.29 | 1.03 | 0.65 | 0.51 |
| 原料药(%) | 21.34 | 17.13 | 18.47 | 18.11 | 18.38 |
| 诊断试剂及设备(%) | 4.03 | 3.97 | 4.46 | 4.69 | 5.05 |
| 中药(%) | 10.64 | 13.22 | 12.15 | 11.34 | 11.23 |
| 其他(%) | 0.11 | 0.07 | 0.08 | 0.19 | 0.07 |