| 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) | |||||
| 肝病类(元) | 172,851,642.99 | 201,784,975.40 | 150,762,514.37 | 227,168,147.89 | 165,315,327.17 |
| 高端氟产品(元) | - | 8,066,370.00 | 6,622,251.40 | 3,070,641.04 | 2,214,779.68 |
| 技术服务费(元) | 10,984,366.24 | 36,833,794.27 | 13,463,669.11 | 37,764,995.00 | 29,032,148.93 |
| 抗菌类(元) | 56,502,288.33 | 137,723,144.59 | 89,423,373.50 | 119,019,101.15 | 85,858,326.52 |
| 抗肿瘤类(元) | 13,272,089.22 | 13,260,485.13 | 6,873,479.28 | 11,622,902.38 | 3,016,604.85 |
| 前列腺素类(元) | 21,632,726.54 | 34,645,533.06 | 23,338,640.37 | 22,080,114.51 | 15,011,966.74 |
| 神经系统类(元) | 11,365,681.11 | 17,013,517.84 | 11,521,527.80 | 12,213,665.87 | 4,128,304.06 |
| 痛风类(元) | 57,797,078.43 | 89,413,060.15 | 55,231,007.33 | 77,687,127.16 | 40,613,948.17 |
| 心脑血管类(元) | 81,858,804.92 | 195,718,269.61 | 91,278,465.60 | 196,867,149.79 | 103,222,883.12 |
| 呼吸系统类(元) | 807,090.71 | - | 286,246.86 | - | - |
| 其他类(元) | 40,542,823.32 | 58,299,861.80 | 32,998,534.80 | 87,794,464.11 | 43,979,525.13 |
| 营业成本(元) | |||||
| 肝病类(元) | 32,458,719.67 | 52,469,995.37 | 42,010,906.67 | 58,089,323.58 | 40,826,769.75 |
| 高端氟产品(元) | - | 3,115,769.44 | 1,841,927.89 | 617,713.02 | 410,874.92 |
| 技术服务费(元) | 3,252,654.17 | 13,640,389.89 | 422,591.71 | 18,250,237.54 | 2,177,146.05 |
| 抗菌类(元) | 29,006,449.74 | 70,678,995.14 | 36,298,423.92 | 58,450,577.85 | 43,062,858.88 |
| 抗肿瘤类(元) | 5,640,822.14 | 6,964,453.97 | 2,708,538.73 | 5,709,280.44 | 1,360,507.13 |
| 前列腺素类(元) | 6,587,646.19 | 9,703,385.71 | 5,500,393.31 | 5,252,425.65 | 2,536,981.49 |
| 神经系统类(元) | 4,544,520.24 | 10,149,376.34 | 7,360,156.99 | 8,482,195.02 | 3,290,097.77 |
| 痛风类(元) | 37,349,965.47 | 54,868,535.85 | 34,481,112.18 | 64,365,834.53 | 29,747,960.75 |
| 心脑血管类(元) | 67,107,961.69 | 122,166,107.60 | 57,675,096.54 | 103,708,957.09 | 49,994,929.83 |
| 呼吸系统类(元) | 69,661.95 | - | 262,904.90 | - | - |
| 其他类(元) | 28,462,830.06 | 24,805,161.50 | 13,077,167.51 | 41,054,278.91 | 24,510,452.60 |
| 毛利(元) | |||||
| 肝病类(元) | 140,392,923.32 | 149,314,980.03 | 108,751,607.70 | 169,078,824.31 | 124,488,557.42 |
| 高端氟产品(元) | - | 4,950,600.56 | 4,780,323.51 | 2,452,928.02 | 1,803,904.76 |
| 技术服务费(元) | 7,731,712.07 | 23,193,404.38 | 13,041,077.40 | 19,514,757.46 | 26,855,002.88 |
| 抗菌类(元) | 27,495,838.59 | 67,044,149.45 | 53,124,949.58 | 60,568,523.30 | 42,795,467.64 |
| 抗肿瘤类(元) | 7,631,267.08 | 6,296,031.16 | 4,164,940.55 | 5,913,621.94 | 1,656,097.72 |
| 前列腺素类(元) | 15,045,080.35 | 24,942,147.35 | 17,838,247.06 | 16,827,688.86 | 12,474,985.25 |
| 神经系统类(元) | 6,821,160.87 | 6,864,141.50 | 4,161,370.81 | 3,731,470.85 | 838,206.29 |
| 痛风类(元) | 20,447,112.96 | 34,544,524.30 | 20,749,895.15 | 13,321,292.63 | 10,865,987.42 |
| 心脑血管类(元) | 14,750,843.23 | 73,552,162.01 | 33,603,369.06 | 93,158,192.70 | 53,227,953.29 |
| 呼吸系统类(元) | 737,428.76 | - | 23,341.96 | - | - |
| 其他类(元) | 12,079,993.26 | 33,494,700.30 | 19,921,367.29 | 46,740,185.20 | 19,469,072.53 |
| 毛利率(%) | |||||
| 肝病类(%) | 81.22 | 74.00 | 72.13 | 74.43 | 75.30 |
| 高端氟产品(%) | - | 61.37 | 72.19 | 79.88 | 81.45 |
| 技术服务费(%) | 70.39 | 62.97 | 96.86 | 51.67 | 92.50 |
| 抗菌类(%) | 48.66 | 48.68 | 59.41 | 50.89 | 49.84 |
| 抗肿瘤类(%) | 57.50 | 47.48 | 60.59 | 50.88 | 54.90 |
| 前列腺素类(%) | 69.55 | 71.99 | 76.43 | 76.21 | 83.10 |
| 神经系统类(%) | 60.02 | 40.35 | 36.12 | 30.55 | 20.30 |
| 痛风类(%) | 35.38 | 38.63 | 37.57 | 17.15 | 26.75 |
| 心脑血管类(%) | 18.02 | 37.58 | 36.81 | 47.32 | 51.57 |
| 呼吸系统类(%) | 91.37 | - | 8.15 | - | - |
| 其他类(%) | 29.80 | 57.45 | 60.37 | 53.24 | 44.27 |
| 收入构成(%) | |||||
| 肝病类(%) | 36.96 | 25.45 | 31.29 | 28.56 | 33.57 |
| 高端氟产品(%) | - | 1.02 | 1.37 | 0.39 | 0.45 |
| 技术服务费(%) | 2.35 | 4.65 | 2.79 | 4.75 | 5.90 |
| 抗菌类(%) | 12.08 | 17.37 | 18.56 | 14.97 | 17.44 |
| 抗肿瘤类(%) | 2.84 | 1.67 | 1.43 | 1.46 | 0.61 |
| 前列腺素类(%) | 4.63 | 4.37 | 4.84 | 2.78 | 3.05 |
| 神经系统类(%) | 2.43 | 2.15 | 2.39 | 1.54 | 0.84 |
| 痛风类(%) | 12.36 | 11.28 | 11.46 | 9.77 | 8.25 |
| 心脑血管类(%) | 17.51 | 24.69 | 18.95 | 24.75 | 20.96 |
| 呼吸系统类(%) | 0.17 | - | 0.06 | - | - |
| 其他类(%) | 8.67 | 7.35 | 6.85 | 11.04 | 8.93 |
| 毛利构成(%) | |||||
| 肝病类(%) | 55.46 | 35.20 | 38.82 | 39.20 | 42.27 |
| 高端氟产品(%) | - | 1.17 | 1.71 | 0.57 | 0.61 |
| 技术服务费(%) | 3.05 | 5.47 | 4.65 | 4.52 | 9.12 |
| 抗菌类(%) | 10.86 | 15.80 | 18.96 | 14.04 | 14.53 |
| 抗肿瘤类(%) | 3.01 | 1.48 | 1.49 | 1.37 | 0.56 |
| 前列腺素类(%) | 5.94 | 5.88 | 6.37 | 3.90 | 4.24 |
| 神经系统类(%) | 2.69 | 1.62 | 1.49 | 0.87 | 0.28 |
| 痛风类(%) | 8.08 | 8.14 | 7.41 | 3.09 | 3.69 |
| 心脑血管类(%) | 5.83 | 17.34 | 11.99 | 21.60 | 18.08 |
| 呼吸系统类(%) | 0.29 | - | 0.01 | - | - |
| 其他类(%) | 4.77 | 7.90 | 7.11 | 10.84 | 6.61 |