| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 胶囊(元) | 382,784,139.88 | 790,327,579.95 | 401,991,578.96 |
| 颗粒剂、冲剂(元) | 133,583,099.65 | 294,083,012.55 | 162,125,386.17 |
| 口服液(元) | 278,783,583.78 | 875,390,345.63 | 544,333,599.47 |
| 凝胶剂(元) | 23,571,374.32 | 42,981,421.87 | 21,400,637.22 |
| 片丸剂(元) | 189,718,956.03 | 325,182,733.65 | 168,996,406.52 |
| 贴剂(元) | 108,628,506.26 | 196,273,640.13 | 103,675,861.48 |
| 注射剂(元) | 506,310,391.48 | 1,340,678,334.52 | 840,079,148.81 |
| 营业成本(元) | |||
| 胶囊(元) | 126,610,753.06 | 248,976,198.49 | 122,130,897.66 |
| 颗粒剂、冲剂(元) | 37,515,781.80 | 77,782,744.61 | 39,623,016.02 |
| 口服液(元) | 78,654,643.52 | 206,589,542.83 | 115,420,813.54 |
| 凝胶剂(元) | 3,260,900.65 | 7,115,752.05 | 2,549,534.75 |
| 片丸剂(元) | 54,435,457.27 | 101,018,327.51 | 46,920,182.30 |
| 贴剂(元) | 23,119,373.18 | 39,962,318.18 | 21,513,829.60 |
| 注射剂(元) | 143,411,586.11 | 338,603,346.94 | 217,089,584.63 |
| 毛利(元) | |||
| 胶囊(元) | 256,173,386.82 | 541,351,381.46 | 279,860,681.30 |
| 颗粒剂、冲剂(元) | 96,067,317.85 | 216,300,267.94 | 122,502,370.15 |
| 口服液(元) | 200,128,940.26 | 668,800,802.80 | 428,912,785.93 |
| 凝胶剂(元) | 20,310,473.67 | 35,865,669.82 | 18,851,102.47 |
| 片丸剂(元) | 135,283,498.76 | 224,164,406.14 | 122,076,224.22 |
| 贴剂(元) | 85,509,133.08 | 156,311,321.95 | 82,162,031.88 |
| 注射剂(元) | 362,898,805.37 | 1,002,074,987.58 | 622,989,564.18 |
| 毛利率(%) | |||
| 胶囊(%) | 66.92 | 68.50 | 69.62 |
| 颗粒剂、冲剂(%) | 71.92 | 73.55 | 75.56 |
| 口服液(%) | 71.79 | 76.40 | 78.80 |
| 凝胶剂(%) | 86.17 | 83.44 | 88.09 |
| 片丸剂(%) | 71.31 | 68.93 | 72.24 |
| 贴剂(%) | 78.72 | 79.64 | 79.25 |
| 注射剂(%) | 71.68 | 74.74 | 74.16 |
| 收入构成(%) | |||
| 胶囊(%) | 23.58 | 20.45 | 17.93 |
| 颗粒剂、冲剂(%) | 8.23 | 7.61 | 7.23 |
| 口服液(%) | 17.17 | 22.65 | 24.27 |
| 凝胶剂(%) | 1.45 | 1.11 | 0.95 |
| 片丸剂(%) | 11.69 | 8.41 | 7.54 |
| 贴剂(%) | 6.69 | 5.08 | 4.62 |
| 注射剂(%) | 31.19 | 34.69 | 37.46 |
| 毛利构成(%) | |||
| 胶囊(%) | 22.15 | 19.03 | 16.68 |
| 颗粒剂、冲剂(%) | 8.31 | 7.60 | 7.30 |
| 口服液(%) | 17.31 | 23.51 | 25.57 |
| 凝胶剂(%) | 1.76 | 1.26 | 1.12 |
| 片丸剂(%) | 11.70 | 7.88 | 7.28 |
| 贴剂(%) | 7.39 | 5.49 | 4.90 |
| 注射剂(%) | 31.38 | 35.22 | 37.14 |