| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冲洗剂(元) | 20,752,775.83 | 9,873,218.38 | 19,533,133.85 | 9,005,400.55 |
| 大输液(元) | 2,079,154,098.62 | 1,050,239,177.89 | 1,973,503,479.85 | 895,533,389.21 |
| 滴剂(元) | 159,632,408.40 | 79,975,703.94 | 150,940,124.10 | 98,126,497.35 |
| 膏剂(元) | 189,063,163.22 | 86,177,462.12 | 186,156,540.80 | 76,260,952.04 |
| 口服固体制剂(元) | 478,696,660.45 | 204,261,496.65 | 470,146,710.92 | 213,675,087.83 |
| 小容量注射剂(元) | 1,301,033,216.55 | 675,847,033.97 | 1,006,117,629.25 | 448,619,112.78 |
| 原料药(元) | 37,198,703.61 | 28,345,188.11 | 91,078,667.13 | 53,803,502.68 |
| 冻干粉针剂(元) | 185,679,449.57 | 81,317,611.15 | 151,785,734.85 | 65,393,556.07 |
| 其他主营业务(元) | - | - | - | 65,393,556.07 |
| 其他业务(元) | - | - | - | 3,047,786.28 |
| 营业成本(元) | ||||
| 冲洗剂(元) | 8,524,201.97 | 4,561,697.14 | 7,732,658.55 | 3,552,926.73 |
| 大输液(元) | 873,325,151.00 | 533,406,567.56 | 958,376,876.20 | 468,506,344.47 |
| 滴剂(元) | 39,585,882.25 | 22,422,951.25 | 40,783,529.47 | 24,291,455.97 |
| 膏剂(元) | 60,537,667.92 | 24,527,829.75 | 55,056,191.60 | 20,986,901.00 |
| 口服固体制剂(元) | 231,780,064.60 | 111,525,106.38 | 204,843,351.73 | 86,206,068.09 |
| 小容量注射剂(元) | 510,732,321.54 | 241,469,627.86 | 401,952,317.52 | 186,613,468.01 |
| 原料药(元) | 22,656,612.26 | 9,017,254.94 | 43,481,407.92 | 21,414,636.47 |
| 冻干粉针剂(元) | 90,310,192.28 | 43,266,652.78 | 75,977,773.71 | 28,468,547.74 |
| 其他主营业务(元) | - | - | - | 28,468,547.74 |
| 其他业务(元) | - | - | - | 123,242.28 |
| 毛利(元) | ||||
| 冲洗剂(元) | 12,228,573.86 | 5,311,521.24 | 11,800,475.30 | 5,452,473.82 |
| 大输液(元) | 1,205,828,947.62 | 516,832,610.33 | 1,015,126,603.65 | 427,027,044.74 |
| 滴剂(元) | 120,046,526.15 | 57,552,752.69 | 110,156,594.63 | 73,835,041.38 |
| 膏剂(元) | 128,525,495.30 | 61,649,632.37 | 131,100,349.20 | 55,274,051.04 |
| 口服固体制剂(元) | 246,916,595.85 | 92,736,390.27 | 265,303,359.19 | 127,469,019.74 |
| 小容量注射剂(元) | 790,300,895.01 | 434,377,406.11 | 604,165,311.73 | 262,005,644.77 |
| 原料药(元) | 14,542,091.35 | 19,327,933.17 | 47,597,259.21 | 32,388,866.21 |
| 冻干粉针剂(元) | 95,369,257.29 | 38,050,958.37 | 75,807,961.14 | 36,925,008.33 |
| 其他主营业务(元) | - | - | - | 36,925,008.33 |
| 其他业务(元) | - | - | - | 2,924,544.00 |
| 毛利率(%) | ||||
| 冲洗剂(%) | 58.93 | 53.80 | 60.41 | 60.55 |
| 大输液(%) | 58.00 | 49.21 | 51.44 | 47.68 |
| 滴剂(%) | 75.20 | 71.96 | 72.98 | 75.24 |
| 膏剂(%) | 67.98 | 71.54 | 70.42 | 72.48 |
| 口服固体制剂(%) | 51.58 | 45.40 | 56.43 | 59.66 |
| 小容量注射剂(%) | 60.74 | 64.27 | 60.05 | 58.40 |
| 原料药(%) | 39.09 | 68.19 | 52.26 | 60.20 |
| 冻干粉针剂(%) | 51.36 | 46.79 | 49.94 | 56.47 |
| 其他主营业务(%) | - | - | - | 56.47 |
| 其他业务(%) | - | - | - | 95.96 |
| 收入构成(%) | ||||
| 冲洗剂(%) | 0.47 | 0.45 | 0.48 | 0.47 |
| 大输液(%) | 46.71 | 47.39 | 48.74 | 46.43 |
| 滴剂(%) | 3.59 | 3.61 | 3.73 | 5.09 |
| 膏剂(%) | 4.25 | 3.89 | 4.60 | 3.95 |
| 口服固体制剂(%) | 10.75 | 9.22 | 11.61 | 11.08 |
| 小容量注射剂(%) | 29.23 | 30.50 | 24.85 | 23.26 |
| 原料药(%) | 0.84 | 1.28 | 2.25 | 2.79 |
| 冻干粉针剂(%) | 4.17 | 3.67 | 3.75 | 3.39 |
| 其他主营业务(%) | - | - | - | 3.39 |
| 其他业务(%) | - | - | - | 0.16 |
| 毛利构成(%) | ||||
| 冲洗剂(%) | 0.47 | 0.43 | 0.52 | 0.51 |
| 大输液(%) | 46.13 | 42.16 | 44.90 | 40.28 |
| 滴剂(%) | 4.59 | 4.69 | 4.87 | 6.96 |
| 膏剂(%) | 4.92 | 5.03 | 5.80 | 5.21 |
| 口服固体制剂(%) | 9.45 | 7.57 | 11.73 | 12.02 |
| 小容量注射剂(%) | 30.24 | 35.44 | 26.72 | 24.71 |
| 原料药(%) | 0.56 | 1.58 | 2.11 | 3.05 |
| 冻干粉针剂(%) | 3.65 | 3.10 | 3.35 | 3.48 |
| 其他主营业务(%) | - | - | - | 3.48 |
| 其他业务(%) | - | - | - | 0.28 |