| 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) | |||||
| 成品药销售(元) | 2,796,017,053.48 | 5,001,484,005.83 | 2,793,162,762.94 | 5,758,583,175.51 | 3,145,772,812.64 |
| 技术服务(元) | 17,791,850.49 | 44,897,846.32 | 27,782,801.38 | 62,884,859.94 | 45,194,995.35 |
| 进出口贸易(元) | - | - | - | - | 2,576,305.01 |
| 原料药及中间体销售(元) | 2,061,490,794.88 | 3,469,092,237.44 | 1,659,373,721.32 | 3,646,406,843.71 | 1,893,312,997.73 |
| 其他(元) | 36,502,194.86 | 69,752,963.82 | 35,132,079.88 | 77,689,301.54 | 41,126,360.07 |
| 营业成本(元) | |||||
| 成品药销售(元) | 833,878,598.16 | 1,534,690,837.67 | 792,276,439.83 | 1,637,587,902.79 | 948,073,012.47 |
| 技术服务(元) | 8,514,622.04 | 20,627,302.85 | 5,413,533.63 | 34,626,809.95 | 13,683,431.80 |
| 进出口贸易(元) | - | - | - | - | 2,510,868.94 |
| 原料药及中间体销售(元) | 1,186,172,925.32 | 1,828,850,235.91 | 840,114,056.53 | 1,918,546,115.27 | 959,340,406.83 |
| 其他(元) | 14,264,170.46 | 36,568,714.01 | 18,438,571.40 | 44,768,533.65 | 24,567,627.66 |
| 毛利(元) | |||||
| 成品药销售(元) | 1,962,138,455.32 | 3,466,793,168.16 | 2,000,886,323.11 | 4,120,995,272.72 | 2,197,699,800.17 |
| 技术服务(元) | 9,277,228.45 | 24,270,543.47 | 22,369,267.75 | 28,258,049.99 | 31,511,563.55 |
| 进出口贸易(元) | - | - | - | - | 65,436.07 |
| 原料药及中间体销售(元) | 875,317,869.56 | 1,640,242,001.53 | 819,259,664.79 | 1,727,860,728.44 | 933,972,590.90 |
| 其他(元) | 22,238,024.40 | 33,184,249.81 | 16,693,508.48 | 32,920,767.89 | 16,558,732.41 |
| 毛利率(%) | |||||
| 成品药销售(%) | 70.18 | 69.32 | 71.64 | 71.56 | 69.86 |
| 技术服务(%) | 52.14 | 54.06 | 80.51 | 44.94 | 69.72 |
| 进出口贸易(%) | - | - | - | - | 2.54 |
| 原料药及中间体销售(%) | 42.46 | 47.28 | 49.37 | 47.39 | 49.33 |
| 其他(%) | 60.92 | 47.57 | 47.52 | 42.37 | 40.26 |
| 收入构成(%) | |||||
| 成品药销售(%) | 56.92 | 58.26 | 61.86 | 60.33 | 61.35 |
| 技术服务(%) | 0.36 | 0.52 | 0.62 | 0.66 | 0.88 |
| 进出口贸易(%) | - | - | - | - | 0.05 |
| 原料药及中间体销售(%) | 41.97 | 40.41 | 36.75 | 38.20 | 36.92 |
| 其他(%) | 0.74 | 0.81 | 0.78 | 0.81 | 0.80 |
| 毛利构成(%) | |||||
| 成品药销售(%) | 68.39 | 67.13 | 69.98 | 69.73 | 69.11 |
| 技术服务(%) | 0.32 | 0.47 | 0.78 | 0.48 | 0.99 |
| 进出口贸易(%) | - | - | - | - | 0.00 |
| 原料药及中间体销售(%) | 30.51 | 31.76 | 28.65 | 29.24 | 29.37 |
| 其他(%) | 0.78 | 0.64 | 0.58 | 0.56 | 0.52 |