| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冲洗剂(元) | 10,251,626.47 | 18,069,895.81 | 9,564,735.01 |
| 大输液(元) | 742,117,544.26 | 1,738,585,005.02 | 906,886,254.59 |
| 滴剂(元) | 74,906,913.57 | 133,962,064.96 | 76,523,404.26 |
| 冻干粉针剂(元) | 64,024,167.26 | 166,175,028.47 | 84,265,868.90 |
| 膏剂(元) | 59,646,550.02 | 165,729,962.84 | 93,062,111.74 |
| 口服固体制剂(元) | 243,292,260.15 | 512,544,246.35 | 251,693,051.56 |
| 小容量注射剂(元) | 518,520,192.81 | 1,196,654,088.37 | 627,998,946.53 |
| 原料药(元) | 23,563,285.02 | 39,836,890.80 | 17,196,528.46 |
| 营业成本(元) | |||
| 冲洗剂(元) | 4,298,156.19 | 7,676,268.49 | 4,145,935.77 |
| 大输液(元) | 329,327,417.65 | 781,632,662.10 | 370,321,357.60 |
| 滴剂(元) | 20,042,761.93 | 30,794,395.04 | 20,147,276.56 |
| 冻干粉针剂(元) | 35,944,485.15 | 77,200,339.62 | 36,223,401.06 |
| 膏剂(元) | 22,856,921.53 | 56,787,163.51 | 31,551,865.67 |
| 口服固体制剂(元) | 119,422,012.96 | 241,975,881.23 | 134,440,497.16 |
| 小容量注射剂(元) | 220,379,504.83 | 504,894,136.58 | 269,419,686.96 |
| 原料药(元) | 10,339,796.72 | 26,912,397.48 | 8,521,388.61 |
| 毛利(元) | |||
| 冲洗剂(元) | 5,953,470.28 | 10,393,627.32 | 5,418,799.24 |
| 大输液(元) | 412,790,126.61 | 956,952,342.92 | 536,564,896.99 |
| 滴剂(元) | 54,864,151.64 | 103,167,669.92 | 56,376,127.70 |
| 冻干粉针剂(元) | 28,079,682.11 | 88,974,688.85 | 48,042,467.84 |
| 膏剂(元) | 36,789,628.49 | 108,942,799.33 | 61,510,246.07 |
| 口服固体制剂(元) | 123,870,247.19 | 270,568,365.12 | 117,252,554.40 |
| 小容量注射剂(元) | 298,140,687.98 | 691,759,951.79 | 358,579,259.57 |
| 原料药(元) | 13,223,488.30 | 12,924,493.32 | 8,675,139.85 |
| 毛利率(%) | |||
| 冲洗剂(%) | 58.07 | 57.52 | 56.65 |
| 大输液(%) | 55.62 | 55.04 | 59.17 |
| 滴剂(%) | 73.24 | 77.01 | 73.67 |
| 冻干粉针剂(%) | 43.86 | 53.54 | 57.01 |
| 膏剂(%) | 61.68 | 65.74 | 66.10 |
| 口服固体制剂(%) | 50.91 | 52.79 | 46.59 |
| 小容量注射剂(%) | 57.50 | 57.81 | 57.10 |
| 原料药(%) | 56.12 | 32.44 | 50.45 |
| 收入构成(%) | |||
| 冲洗剂(%) | 0.59 | 0.45 | 0.46 |
| 大输液(%) | 42.74 | 43.78 | 43.87 |
| 滴剂(%) | 4.31 | 3.37 | 3.70 |
| 冻干粉针剂(%) | 3.69 | 4.18 | 4.08 |
| 膏剂(%) | 3.44 | 4.17 | 4.50 |
| 口服固体制剂(%) | 14.01 | 12.91 | 12.18 |
| 小容量注射剂(%) | 29.86 | 30.13 | 30.38 |
| 原料药(%) | 1.36 | 1.00 | 0.83 |
| 毛利构成(%) | |||
| 冲洗剂(%) | 0.61 | 0.46 | 0.45 |
| 大输液(%) | 42.39 | 42.65 | 45.00 |
| 滴剂(%) | 5.63 | 4.60 | 4.73 |
| 冻干粉针剂(%) | 2.88 | 3.97 | 4.03 |
| 膏剂(%) | 3.78 | 4.86 | 5.16 |
| 口服固体制剂(%) | 12.72 | 12.06 | 9.83 |
| 小容量注射剂(%) | 30.62 | 30.83 | 30.07 |
| 原料药(%) | 1.36 | 0.58 | 0.73 |