| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 鲑降钙素注射液(元) | 85,355,825.83 | 134,325,545.30 | 165,156,800.38 | 129,945,385.35 |
| 苏灵(元) | - | 326,139,856.87 | - | 274,587,705.76 |
| 鲑降钙素鼻用喷雾剂(元) | 160,606,596.89 | - | 67,500,165.31 | - |
| 注射用尖吻蝮蛇血凝酶(元) | 668,278,881.22 | - | 591,771,211.49 | - |
| 营业成本(元) | ||||
| 鲑降钙素注射液(元) | 14,612,594.77 | 20,406,013.52 | 21,525,097.00 | 16,186,488.15 |
| 苏灵(元) | - | 24,474,859.89 | - | 25,779,733.73 |
| 鲑降钙素鼻用喷雾剂(元) | 25,206,153.39 | - | 8,478,116.48 | - |
| 注射用尖吻蝮蛇血凝酶(元) | 51,772,015.91 | - | 55,290,403.93 | - |
| 毛利(元) | ||||
| 鲑降钙素注射液(元) | 70,743,231.06 | 113,919,531.78 | 143,631,703.38 | 113,758,897.20 |
| 苏灵(元) | - | 301,664,996.98 | - | 248,807,972.03 |
| 鲑降钙素鼻用喷雾剂(元) | 135,400,443.50 | - | 59,022,048.83 | - |
| 注射用尖吻蝮蛇血凝酶(元) | 616,506,865.31 | - | 536,480,807.56 | - |
| 毛利率(%) | ||||
| 鲑降钙素注射液(%) | 82.88 | 84.81 | 86.97 | 87.54 |
| 苏灵(%) | - | 92.50 | - | 90.61 |
| 鲑降钙素鼻用喷雾剂(%) | 84.31 | - | 87.44 | - |
| 注射用尖吻蝮蛇血凝酶(%) | 92.25 | - | 90.66 | - |
| 收入构成(%) | ||||
| 鲑降钙素注射液(%) | 9.34 | 29.17 | 20.03 | 32.12 |
| 苏灵(%) | - | 70.83 | - | 67.88 |
| 鲑降钙素鼻用喷雾剂(%) | 17.57 | - | 8.19 | - |
| 注射用尖吻蝮蛇血凝酶(%) | 73.10 | - | 71.78 | - |
| 毛利构成(%) | ||||
| 鲑降钙素注射液(%) | 8.60 | 27.41 | 19.43 | 31.38 |
| 苏灵(%) | - | 72.59 | - | 68.62 |
| 鲑降钙素鼻用喷雾剂(%) | 16.46 | - | 7.99 | - |
| 注射用尖吻蝮蛇血凝酶(%) | 74.94 | - | 72.58 | - |