| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胶囊(元) | 888,029,261.24 | 461,019,147.71 | 873,205,824.55 | 498,107,254.08 |
| 颗粒剂、冲剂(元) | 327,998,864.68 | 191,032,032.83 | 280,781,170.55 | 95,728,396.72 |
| 口服液(元) | 864,350,841.04 | 423,263,604.24 | 1,122,387,070.56 | 435,035,888.08 |
| 凝胶剂(元) | 23,554,574.16 | 10,295,333.27 | 31,859,989.48 | 9,282,684.82 |
| 贴剂(元) | 211,005,843.59 | 116,411,920.36 | 225,796,943.05 | 117,034,694.08 |
| 注射剂(元) | 2,174,063,893.59 | 1,158,559,777.49 | 1,451,284,288.00 | 752,669,222.12 |
| 片丸剂(元) | 350,529,511.35 | 178,190,427.31 | 338,100,270.19 | 169,275,173.55 |
| 其他主营业务(元) | - | - | - | 169,275,173.55 |
| 其他业务(元) | - | - | - | 20,044,025.93 |
| 营业成本(元) | ||||
| 胶囊(元) | 286,986,167.28 | 149,672,328.32 | 340,148,307.04 | 173,473,932.65 |
| 颗粒剂、冲剂(元) | 78,421,582.20 | 40,542,961.93 | 89,992,678.90 | 32,559,803.61 |
| 口服液(元) | 161,764,205.33 | 80,001,980.80 | 223,669,261.34 | 89,395,076.31 |
| 凝胶剂(元) | 3,233,651.46 | 1,298,013.47 | 4,796,959.57 | 1,536,159.42 |
| 贴剂(元) | 36,797,144.36 | 18,902,356.39 | 36,495,919.58 | 19,023,463.11 |
| 注射剂(元) | 573,374,526.89 | 291,950,082.43 | 382,981,751.57 | 214,738,241.17 |
| 片丸剂(元) | 95,041,950.06 | 49,815,520.51 | 115,941,950.65 | 53,245,582.10 |
| 其他主营业务(元) | - | - | - | 53,245,582.10 |
| 其他业务(元) | - | - | - | 12,045,739.05 |
| 毛利(元) | ||||
| 胶囊(元) | 601,043,093.96 | 311,346,819.39 | 533,057,517.51 | 324,633,321.43 |
| 颗粒剂、冲剂(元) | 249,577,282.48 | 150,489,070.90 | 190,788,491.65 | 63,168,593.11 |
| 口服液(元) | 702,586,635.71 | 343,261,623.44 | 898,717,809.22 | 345,640,811.77 |
| 凝胶剂(元) | 20,320,922.70 | 8,997,319.80 | 27,063,029.91 | 7,746,525.40 |
| 贴剂(元) | 174,208,699.23 | 97,509,563.97 | 189,301,023.47 | 98,011,230.97 |
| 注射剂(元) | 1,600,689,366.70 | 866,609,695.06 | 1,068,302,536.43 | 537,930,980.95 |
| 片丸剂(元) | 255,487,561.29 | 128,374,906.80 | 222,158,319.54 | 116,029,591.45 |
| 其他主营业务(元) | - | - | - | 116,029,591.45 |
| 其他业务(元) | - | - | - | 7,998,286.88 |
| 毛利率(%) | ||||
| 胶囊(%) | 67.68 | 67.53 | 61.05 | 65.17 |
| 颗粒剂、冲剂(%) | 76.09 | 78.78 | 67.95 | 65.99 |
| 口服液(%) | 81.28 | 81.10 | 80.07 | 79.45 |
| 凝胶剂(%) | 86.27 | 87.39 | 84.94 | 83.45 |
| 贴剂(%) | 82.56 | 83.76 | 83.84 | 83.75 |
| 注射剂(%) | 73.63 | 74.80 | 73.61 | 71.47 |
| 片丸剂(%) | 72.89 | 72.04 | 65.71 | 68.54 |
| 其他主营业务(%) | - | - | - | 68.54 |
| 其他业务(%) | - | - | - | 39.90 |
| 收入构成(%) | ||||
| 胶囊(%) | 18.35 | 18.16 | 20.20 | 21.98 |
| 颗粒剂、冲剂(%) | 6.78 | 7.52 | 6.49 | 4.22 |
| 口服液(%) | 17.86 | 16.67 | 25.96 | 19.19 |
| 凝胶剂(%) | 0.49 | 0.41 | 0.74 | 0.41 |
| 贴剂(%) | 4.36 | 4.59 | 5.22 | 5.16 |
| 注射剂(%) | 44.92 | 45.63 | 33.57 | 33.21 |
| 片丸剂(%) | 7.24 | 7.02 | 7.82 | 7.47 |
| 其他主营业务(%) | - | - | - | 7.47 |
| 其他业务(%) | - | - | - | 0.88 |
| 毛利构成(%) | ||||
| 胶囊(%) | 16.68 | 16.33 | 17.03 | 20.07 |
| 颗粒剂、冲剂(%) | 6.93 | 7.89 | 6.10 | 3.91 |
| 口服液(%) | 19.50 | 18.00 | 28.72 | 21.37 |
| 凝胶剂(%) | 0.56 | 0.47 | 0.86 | 0.48 |
| 贴剂(%) | 4.83 | 5.11 | 6.05 | 6.06 |
| 注射剂(%) | 44.42 | 45.45 | 34.14 | 33.26 |
| 片丸剂(%) | 7.09 | 6.73 | 7.10 | 7.17 |
| 其他主营业务(%) | - | - | - | 7.17 |
| 其他业务(%) | - | - | - | 0.49 |