| 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) | |||||
| 产品销售(元) | 440,746,501.83 | - | 514,516,463.31 | - | 447,965,123.89 |
| 技术服务(元) | 7,521,898.45 | 33,155,520.61 | 13,709,445.41 | 5,511,867.82 | 1,685,299.07 |
| 奥沙利铂注射液(元) | - | 363,535,751.90 | - | 345,901,550.59 | - |
| 注射用阿扎胞苷(元) | - | 136,683,552.23 | - | 129,024,398.97 | - |
| 注射用培美曲塞二钠(元) | - | 210,921,185.28 | - | 221,788,541.07 | - |
| 其他产品(元) | - | 341,075,360.57 | - | 223,791,127.57 | - |
| 营业成本(元) | |||||
| 产品销售(元) | 73,427,747.66 | - | 83,696,541.35 | - | - |
| 技术服务(元) | 6,991,069.64 | 20,765,388.09 | 9,893,394.38 | 429,230.05 | - |
| 奥沙利铂注射液(元) | - | 25,420,898.53 | - | 32,126,415.08 | - |
| 注射用阿扎胞苷(元) | - | 15,957,243.89 | - | 26,435,962.29 | - |
| 注射用培美曲塞二钠(元) | - | 24,751,928.45 | - | 26,999,778.16 | - |
| 其他产品(元) | - | 93,734,279.44 | - | 44,201,990.14 | - |
| 毛利(元) | |||||
| 产品销售(元) | 367,318,754.17 | - | 430,819,921.96 | - | - |
| 技术服务(元) | 530,828.81 | 12,390,132.52 | 3,816,051.03 | 5,082,637.77 | - |
| 奥沙利铂注射液(元) | - | 338,114,853.37 | - | 313,775,135.51 | - |
| 注射用阿扎胞苷(元) | - | 120,726,308.34 | - | 102,588,436.68 | - |
| 注射用培美曲塞二钠(元) | - | 186,169,256.83 | - | 194,788,762.91 | - |
| 其他产品(元) | - | 247,341,081.13 | - | 179,589,137.43 | - |
| 毛利率(%) | |||||
| 产品销售(%) | 83.34 | - | 83.73 | - | - |
| 技术服务(%) | 7.06 | 37.37 | 27.84 | 92.21 | - |
| 奥沙利铂注射液(%) | - | 93.01 | - | 90.71 | - |
| 注射用阿扎胞苷(%) | - | 88.33 | - | 79.51 | - |
| 注射用培美曲塞二钠(%) | - | 88.26 | - | 87.83 | - |
| 其他产品(%) | - | 72.52 | - | 80.25 | - |
| 收入构成(%) | |||||
| 产品销售(%) | 98.32 | - | 97.40 | - | 99.63 |
| 技术服务(%) | 1.68 | 3.05 | 2.60 | 0.60 | 0.37 |
| 奥沙利铂注射液(%) | - | 33.49 | - | 37.35 | - |
| 注射用阿扎胞苷(%) | - | 12.59 | - | 13.93 | - |
| 注射用培美曲塞二钠(%) | - | 19.43 | - | 23.95 | - |
| 其他产品(%) | - | 31.42 | - | 24.17 | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 99.86 | - | 99.12 | - | - |
| 技术服务(%) | 0.14 | 1.37 | 0.88 | 0.64 | - |
| 奥沙利铂注射液(%) | - | 37.37 | - | 39.43 | - |
| 注射用阿扎胞苷(%) | - | 13.34 | - | 12.89 | - |
| 注射用培美曲塞二钠(%) | - | 20.58 | - | 24.48 | - |
| 其他产品(%) | - | 27.34 | - | 22.57 | - |