| 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) | |||||
| 贸易类(元) | 3,416,958.04 | 17,781,062.77 | 13,268,583.14 | 15,481,481.00 | 6,677,937.96 |
| 原料药(元) | 36,596,619.57 | 90,406,209.30 | 46,089,614.80 | 107,973,958.78 | 58,052,805.95 |
| 制剂药(元) | 17,657,568.51 | 67,667,747.82 | 42,986,488.12 | 52,474,959.79 | 21,348,990.78 |
| 中成药(元) | 17,467,661.07 | 39,827,729.39 | 20,979,921.31 | 35,151,148.25 | 16,798,171.77 |
| 营业成本(元) | |||||
| 贸易类(元) | 3,176,150.59 | 12,974,295.74 | 10,265,193.29 | 10,963,150.70 | 4,949,826.38 |
| 原料药(元) | 13,312,089.23 | 23,993,594.90 | 12,896,422.06 | 35,333,906.06 | 20,066,830.13 |
| 制剂药(元) | 11,915,729.21 | 42,060,041.77 | 22,063,931.22 | 34,365,478.19 | 15,315,462.42 |
| 中成药(元) | 14,513,962.23 | 35,012,728.41 | 18,346,148.71 | 33,208,403.81 | 15,756,940.23 |
| 毛利(元) | |||||
| 贸易类(元) | 240,807.45 | 4,806,767.03 | 3,003,389.85 | 4,518,330.30 | 1,728,111.58 |
| 原料药(元) | 23,284,530.34 | 66,412,614.40 | 33,193,192.74 | 72,640,052.72 | 37,985,975.82 |
| 制剂药(元) | 5,741,839.30 | 25,607,706.05 | 20,922,556.90 | 18,109,481.60 | 6,033,528.36 |
| 中成药(元) | 2,953,698.84 | 4,815,000.98 | 2,633,772.60 | 1,942,744.44 | 1,041,231.54 |
| 毛利率(%) | |||||
| 贸易类(%) | 7.05 | 27.03 | 22.64 | 29.19 | 25.88 |
| 原料药(%) | 63.62 | 73.46 | 72.02 | 67.28 | 65.43 |
| 制剂药(%) | 32.52 | 37.84 | 48.67 | 34.51 | 28.26 |
| 中成药(%) | 16.91 | 12.09 | 12.55 | 5.53 | 6.20 |
| 收入构成(%) | |||||
| 贸易类(%) | 4.55 | 8.24 | 10.76 | 7.33 | 6.49 |
| 原料药(%) | 48.71 | 41.92 | 37.37 | 51.15 | 56.43 |
| 制剂药(%) | 23.50 | 31.37 | 34.86 | 24.86 | 20.75 |
| 中成药(%) | 23.25 | 18.47 | 17.01 | 16.65 | 16.33 |
| 毛利构成(%) | |||||
| 贸易类(%) | 0.75 | 4.73 | 5.03 | 4.65 | 3.69 |
| 原料药(%) | 72.27 | 65.34 | 55.55 | 74.72 | 81.19 |
| 制剂药(%) | 17.82 | 25.19 | 35.02 | 18.63 | 12.90 |
| 中成药(%) | 9.17 | 4.74 | 4.41 | 2.00 | 2.23 |