| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 胶囊(元) | 401,991,578.96 | 888,029,261.24 | 461,019,147.71 | 873,205,824.55 | 498,107,254.08 |
| 颗粒剂、冲剂(元) | 162,125,386.17 | 327,998,864.68 | 191,032,032.83 | 280,781,170.55 | 95,728,396.72 |
| 口服液(元) | 544,333,599.47 | 864,350,841.04 | 423,263,604.24 | 1,122,387,070.56 | 435,035,888.08 |
| 凝胶剂(元) | 21,400,637.22 | 23,554,574.16 | 10,295,333.27 | 31,859,989.48 | 9,282,684.82 |
| 贴剂(元) | 103,675,861.48 | 211,005,843.59 | 116,411,920.36 | 225,796,943.05 | 117,034,694.08 |
| 注射剂(元) | 840,079,148.81 | 2,174,063,893.59 | 1,158,559,777.49 | 1,451,284,288.00 | 752,669,222.12 |
| 片丸剂(元) | 168,996,406.52 | 350,529,511.35 | 178,190,427.31 | 338,100,270.19 | 169,275,173.55 |
| 营业成本(元) | |||||
| 胶囊(元) | 122,130,897.66 | 286,986,167.28 | 149,672,328.32 | 340,148,307.04 | 173,473,932.65 |
| 颗粒剂、冲剂(元) | 39,623,016.02 | 78,421,582.20 | 40,542,961.93 | 89,992,678.90 | 32,559,803.61 |
| 口服液(元) | 115,420,813.54 | 161,764,205.33 | 80,001,980.80 | 223,669,261.34 | 89,395,076.31 |
| 凝胶剂(元) | 2,549,534.75 | 3,233,651.46 | 1,298,013.47 | 4,796,959.57 | 1,536,159.42 |
| 贴剂(元) | 21,513,829.60 | 36,797,144.36 | 18,902,356.39 | 36,495,919.58 | 19,023,463.11 |
| 注射剂(元) | 217,089,584.63 | 573,374,526.89 | 291,950,082.43 | 382,981,751.57 | 214,738,241.17 |
| 片丸剂(元) | 46,920,182.30 | 95,041,950.06 | 49,815,520.51 | 115,941,950.65 | 53,245,582.10 |
| 毛利(元) | |||||
| 胶囊(元) | 279,860,681.30 | 601,043,093.96 | 311,346,819.39 | 533,057,517.51 | 324,633,321.43 |
| 颗粒剂、冲剂(元) | 122,502,370.15 | 249,577,282.48 | 150,489,070.90 | 190,788,491.65 | 63,168,593.11 |
| 口服液(元) | 428,912,785.93 | 702,586,635.71 | 343,261,623.44 | 898,717,809.22 | 345,640,811.77 |
| 凝胶剂(元) | 18,851,102.47 | 20,320,922.70 | 8,997,319.80 | 27,063,029.91 | 7,746,525.40 |
| 贴剂(元) | 82,162,031.88 | 174,208,699.23 | 97,509,563.97 | 189,301,023.47 | 98,011,230.97 |
| 注射剂(元) | 622,989,564.18 | 1,600,689,366.70 | 866,609,695.06 | 1,068,302,536.43 | 537,930,980.95 |
| 片丸剂(元) | 122,076,224.22 | 255,487,561.29 | 128,374,906.80 | 222,158,319.54 | 116,029,591.45 |
| 毛利率(%) | |||||
| 胶囊(%) | 69.62 | 67.68 | 67.53 | 61.05 | 65.17 |
| 颗粒剂、冲剂(%) | 75.56 | 76.09 | 78.78 | 67.95 | 65.99 |
| 口服液(%) | 78.80 | 81.28 | 81.10 | 80.07 | 79.45 |
| 凝胶剂(%) | 88.09 | 86.27 | 87.39 | 84.94 | 83.45 |
| 贴剂(%) | 79.25 | 82.56 | 83.76 | 83.84 | 83.75 |
| 注射剂(%) | 74.16 | 73.63 | 74.80 | 73.61 | 71.47 |
| 片丸剂(%) | 72.24 | 72.89 | 72.04 | 65.71 | 68.54 |
| 收入构成(%) | |||||
| 胶囊(%) | 17.93 | 18.35 | 18.16 | 20.20 | 23.98 |
| 颗粒剂、冲剂(%) | 7.23 | 6.78 | 7.52 | 6.49 | 4.61 |
| 口服液(%) | 24.27 | 17.86 | 16.67 | 25.96 | 20.94 |
| 凝胶剂(%) | 0.95 | 0.49 | 0.41 | 0.74 | 0.45 |
| 贴剂(%) | 4.62 | 4.36 | 4.59 | 5.22 | 5.63 |
| 注射剂(%) | 37.46 | 44.92 | 45.63 | 33.57 | 36.24 |
| 片丸剂(%) | 7.54 | 7.24 | 7.02 | 7.82 | 8.15 |
| 毛利构成(%) | |||||
| 胶囊(%) | 16.68 | 16.68 | 16.33 | 17.03 | 21.74 |
| 颗粒剂、冲剂(%) | 7.30 | 6.93 | 7.89 | 6.10 | 4.23 |
| 口服液(%) | 25.57 | 19.50 | 18.00 | 28.72 | 23.15 |
| 凝胶剂(%) | 1.12 | 0.56 | 0.47 | 0.86 | 0.52 |
| 贴剂(%) | 4.90 | 4.83 | 5.11 | 6.05 | 6.56 |
| 注射剂(%) | 37.14 | 44.42 | 45.45 | 34.14 | 36.03 |
| 片丸剂(%) | 7.28 | 7.09 | 6.73 | 7.10 | 7.77 |