| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成品药销售(元) | 5,758,583,175.51 | 3,145,772,812.64 | 4,931,569,375.42 | 2,651,163,000.42 |
| 技术服务(元) | 62,884,859.94 | 45,194,995.35 | 122,163,764.93 | 14,202,819.97 |
| 进出口贸易(元) | - | 2,576,305.01 | 5,250,935.97 | 4,611,681.44 |
| 原料药及中间体销售(元) | 3,646,406,843.71 | 1,893,312,997.73 | 3,160,087,605.81 | 1,584,849,759.55 |
| 其他(元) | 77,689,301.54 | 41,126,360.07 | 88,883,661.18 | 38,885,435.82 |
| 营业成本(元) | ||||
| 成品药销售(元) | 1,637,587,902.79 | 948,073,012.47 | 1,556,869,946.57 | 791,910,725.41 |
| 技术服务(元) | 34,626,809.95 | 13,683,431.80 | 33,147,259.21 | 8,975,175.40 |
| 进出口贸易(元) | - | 2,510,868.94 | 4,757,803.22 | 4,364,392.01 |
| 原料药及中间体销售(元) | 1,918,546,115.27 | 959,340,406.83 | 1,649,875,190.83 | 892,388,630.40 |
| 其他(元) | 44,768,533.65 | 24,567,627.66 | 43,170,816.97 | 13,964,427.66 |
| 毛利(元) | ||||
| 成品药销售(元) | 4,120,995,272.72 | 2,197,699,800.17 | 3,374,699,428.85 | 1,859,252,275.01 |
| 技术服务(元) | 28,258,049.99 | 31,511,563.55 | 89,016,505.72 | 5,227,644.57 |
| 进出口贸易(元) | - | 65,436.07 | 493,132.75 | 247,289.43 |
| 原料药及中间体销售(元) | 1,727,860,728.44 | 933,972,590.90 | 1,510,212,414.98 | 692,461,129.15 |
| 其他(元) | 32,920,767.89 | 16,558,732.41 | 45,712,844.21 | 24,921,008.16 |
| 毛利率(%) | ||||
| 成品药销售(%) | 71.56 | 69.86 | 68.43 | 70.13 |
| 技术服务(%) | 44.94 | 69.72 | 72.87 | 36.81 |
| 进出口贸易(%) | - | 2.54 | 9.39 | 5.36 |
| 原料药及中间体销售(%) | 47.39 | 49.33 | 47.79 | 43.69 |
| 其他(%) | 42.37 | 40.26 | 51.43 | 64.09 |
| 收入构成(%) | ||||
| 成品药销售(%) | 60.33 | 61.35 | 59.36 | 61.75 |
| 技术服务(%) | 0.66 | 0.88 | 1.47 | 0.33 |
| 进出口贸易(%) | - | 0.05 | 0.06 | 0.11 |
| 原料药及中间体销售(%) | 38.20 | 36.92 | 38.04 | 36.91 |
| 其他(%) | 0.81 | 0.80 | 1.07 | 0.91 |
| 毛利构成(%) | ||||
| 成品药销售(%) | 69.73 | 69.11 | 67.22 | 72.01 |
| 技术服务(%) | 0.48 | 0.99 | 1.77 | 0.20 |
| 进出口贸易(%) | - | 0.00 | 0.01 | 0.01 |
| 原料药及中间体销售(%) | 29.24 | 29.37 | 30.08 | 26.82 |
| 其他(%) | 0.56 | 0.52 | 0.91 | 0.97 |