| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理产品(元) | - | 7,679,343.73 | 6,354,644.04 | 17,293,033.70 | 9,140,570.54 |
| 技术转让收入(元) | - | - | 1,886,792.45 | - | 15,680,000.00 |
| 苏灵(元) | 274,587,705.76 | - | 308,559,864.67 | - | 210,413,104.39 |
| 密盖息产品(元) | - | - | - | - | 136,357,652.74 |
| 鲑降钙素鼻用喷雾剂(元) | - | 140,817,571.76 | - | 101,036,749.69 | - |
| 鲑降钙素注射液(元) | 129,945,385.35 | 155,760,909.89 | 134,034,246.71 | 194,030,820.88 | - |
| 注射用尖吻蝮蛇血凝酶(元) | - | 613,495,567.85 | - | 538,685,317.91 | - |
| 营业成本(元) | |||||
| 代理产品(元) | - | 7,565,543.32 | - | 16,967,913.43 | - |
| 技术转让收入(元) | - | - | - | - | - |
| 苏灵(元) | 25,779,733.73 | - | - | - | - |
| 密盖息产品(元) | - | - | - | - | - |
| 鲑降钙素鼻用喷雾剂(元) | - | 17,704,293.70 | - | 14,598,840.25 | - |
| 鲑降钙素注射液(元) | 16,186,488.15 | 20,641,896.88 | - | 35,029,288.04 | - |
| 注射用尖吻蝮蛇血凝酶(元) | - | 54,846,898.45 | - | 59,561,387.57 | - |
| 毛利(元) | |||||
| 代理产品(元) | - | 113,800.41 | - | 325,120.27 | - |
| 技术转让收入(元) | - | - | - | - | - |
| 苏灵(元) | 248,807,972.03 | - | - | - | - |
| 密盖息产品(元) | - | - | - | - | - |
| 鲑降钙素鼻用喷雾剂(元) | - | 123,113,278.06 | - | 86,437,909.44 | - |
| 鲑降钙素注射液(元) | 113,758,897.20 | 135,119,013.01 | - | 159,001,532.84 | - |
| 注射用尖吻蝮蛇血凝酶(元) | - | 558,648,669.40 | - | 479,123,930.34 | - |
| 毛利率(%) | |||||
| 代理产品(%) | - | 1.48 | - | 1.88 | - |
| 技术转让收入(%) | - | - | - | - | - |
| 苏灵(%) | 90.61 | - | - | - | - |
| 密盖息产品(%) | - | - | - | - | - |
| 鲑降钙素鼻用喷雾剂(%) | - | 87.43 | - | 85.55 | - |
| 鲑降钙素注射液(%) | 87.54 | 86.75 | - | 81.95 | - |
| 注射用尖吻蝮蛇血凝酶(%) | - | 91.06 | - | 88.94 | - |
| 收入构成(%) | |||||
| 代理产品(%) | - | 0.84 | 1.41 | 2.03 | 2.46 |
| 技术转让收入(%) | - | - | 0.42 | - | 4.22 |
| 苏灵(%) | 67.88 | - | 68.44 | - | 56.62 |
| 密盖息产品(%) | - | - | - | - | 36.70 |
| 鲑降钙素鼻用喷雾剂(%) | - | 15.34 | - | 11.87 | - |
| 鲑降钙素注射液(%) | 32.12 | 16.97 | 29.73 | 22.80 | - |
| 注射用尖吻蝮蛇血凝酶(%) | - | 66.85 | - | 63.30 | - |
| 毛利构成(%) | |||||
| 代理产品(%) | - | 0.01 | - | 0.04 | - |
| 技术转让收入(%) | - | - | - | - | - |
| 苏灵(%) | 68.62 | - | - | - | - |
| 密盖息产品(%) | - | - | - | - | - |
| 鲑降钙素鼻用喷雾剂(%) | - | 15.07 | - | 11.92 | - |
| 鲑降钙素注射液(%) | 31.38 | 16.54 | - | 21.93 | - |
| 注射用尖吻蝮蛇血凝酶(%) | - | 68.38 | - | 66.10 | - |