| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冲洗剂(元) | 10,251,626.47 | 18,069,895.81 | 9,564,735.01 | 20,752,775.83 | 9,873,218.38 |
| 大输液(元) | 742,117,544.26 | 1,738,585,005.02 | 906,886,254.59 | 2,079,154,098.62 | 1,050,239,177.89 |
| 滴剂(元) | 74,906,913.57 | 133,962,064.96 | 76,523,404.26 | 159,632,408.40 | 79,975,703.94 |
| 冻干粉针剂(元) | 64,024,167.26 | 166,175,028.47 | 84,265,868.90 | 185,679,449.57 | 81,317,611.15 |
| 膏剂(元) | 59,646,550.02 | 165,729,962.84 | 93,062,111.74 | 189,063,163.22 | 86,177,462.12 |
| 口服固体制剂(元) | 243,292,260.15 | 512,544,246.35 | 251,693,051.56 | 478,696,660.45 | 204,261,496.65 |
| 小容量注射剂(元) | 518,520,192.81 | 1,196,654,088.37 | 627,998,946.53 | 1,301,033,216.55 | 675,847,033.97 |
| 原料药(元) | 23,563,285.02 | 39,836,890.80 | 17,196,528.46 | 37,198,703.61 | 28,345,188.11 |
| 营业成本(元) | |||||
| 冲洗剂(元) | 4,298,156.19 | 7,676,268.49 | 4,145,935.77 | 8,524,201.97 | 4,561,697.14 |
| 大输液(元) | 329,327,417.65 | 781,632,662.10 | 370,321,357.60 | 873,325,151.00 | 533,406,567.56 |
| 滴剂(元) | 20,042,761.93 | 30,794,395.04 | 20,147,276.56 | 39,585,882.25 | 22,422,951.25 |
| 冻干粉针剂(元) | 35,944,485.15 | 77,200,339.62 | 36,223,401.06 | 90,310,192.28 | 43,266,652.78 |
| 膏剂(元) | 22,856,921.53 | 56,787,163.51 | 31,551,865.67 | 60,537,667.92 | 24,527,829.75 |
| 口服固体制剂(元) | 119,422,012.96 | 241,975,881.23 | 134,440,497.16 | 231,780,064.60 | 111,525,106.38 |
| 小容量注射剂(元) | 220,379,504.83 | 504,894,136.58 | 269,419,686.96 | 510,732,321.54 | 241,469,627.86 |
| 原料药(元) | 10,339,796.72 | 26,912,397.48 | 8,521,388.61 | 22,656,612.26 | 9,017,254.94 |
| 毛利(元) | |||||
| 冲洗剂(元) | 5,953,470.28 | 10,393,627.32 | 5,418,799.24 | 12,228,573.86 | 5,311,521.24 |
| 大输液(元) | 412,790,126.61 | 956,952,342.92 | 536,564,896.99 | 1,205,828,947.62 | 516,832,610.33 |
| 滴剂(元) | 54,864,151.64 | 103,167,669.92 | 56,376,127.70 | 120,046,526.15 | 57,552,752.69 |
| 冻干粉针剂(元) | 28,079,682.11 | 88,974,688.85 | 48,042,467.84 | 95,369,257.29 | 38,050,958.37 |
| 膏剂(元) | 36,789,628.49 | 108,942,799.33 | 61,510,246.07 | 128,525,495.30 | 61,649,632.37 |
| 口服固体制剂(元) | 123,870,247.19 | 270,568,365.12 | 117,252,554.40 | 246,916,595.85 | 92,736,390.27 |
| 小容量注射剂(元) | 298,140,687.98 | 691,759,951.79 | 358,579,259.57 | 790,300,895.01 | 434,377,406.11 |
| 原料药(元) | 13,223,488.30 | 12,924,493.32 | 8,675,139.85 | 14,542,091.35 | 19,327,933.17 |
| 毛利率(%) | |||||
| 冲洗剂(%) | 58.07 | 57.52 | 56.65 | 58.93 | 53.80 |
| 大输液(%) | 55.62 | 55.04 | 59.17 | 58.00 | 49.21 |
| 滴剂(%) | 73.24 | 77.01 | 73.67 | 75.20 | 71.96 |
| 冻干粉针剂(%) | 43.86 | 53.54 | 57.01 | 51.36 | 46.79 |
| 膏剂(%) | 61.68 | 65.74 | 66.10 | 67.98 | 71.54 |
| 口服固体制剂(%) | 50.91 | 52.79 | 46.59 | 51.58 | 45.40 |
| 小容量注射剂(%) | 57.50 | 57.81 | 57.10 | 60.74 | 64.27 |
| 原料药(%) | 56.12 | 32.44 | 50.45 | 39.09 | 68.19 |
| 收入构成(%) | |||||
| 冲洗剂(%) | 0.59 | 0.45 | 0.46 | 0.47 | 0.45 |
| 大输液(%) | 42.74 | 43.78 | 43.87 | 46.71 | 47.39 |
| 滴剂(%) | 4.31 | 3.37 | 3.70 | 3.59 | 3.61 |
| 冻干粉针剂(%) | 3.69 | 4.18 | 4.08 | 4.17 | 3.67 |
| 膏剂(%) | 3.44 | 4.17 | 4.50 | 4.25 | 3.89 |
| 口服固体制剂(%) | 14.01 | 12.91 | 12.18 | 10.75 | 9.22 |
| 小容量注射剂(%) | 29.86 | 30.13 | 30.38 | 29.23 | 30.50 |
| 原料药(%) | 1.36 | 1.00 | 0.83 | 0.84 | 1.28 |
| 毛利构成(%) | |||||
| 冲洗剂(%) | 0.61 | 0.46 | 0.45 | 0.47 | 0.43 |
| 大输液(%) | 42.39 | 42.65 | 45.00 | 46.13 | 42.16 |
| 滴剂(%) | 5.63 | 4.60 | 4.73 | 4.59 | 4.69 |
| 冻干粉针剂(%) | 2.88 | 3.97 | 4.03 | 3.65 | 3.10 |
| 膏剂(%) | 3.78 | 4.86 | 5.16 | 4.92 | 5.03 |
| 口服固体制剂(%) | 12.72 | 12.06 | 9.83 | 9.45 | 7.57 |
| 小容量注射剂(%) | 30.62 | 30.83 | 30.07 | 30.24 | 35.44 |
| 原料药(%) | 1.36 | 0.58 | 0.73 | 0.56 | 1.58 |