| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 贸易类(元) | 660,819.89 | 3,802,566.53 | 3,416,958.04 |
| 原料药(元) | 26,969,250.92 | 75,935,339.70 | 36,596,619.57 |
| 制剂药(元) | 23,205,752.73 | 39,764,833.80 | 17,657,568.51 |
| 中成药(元) | 16,217,421.93 | 34,081,318.20 | 17,467,661.07 |
| 营业成本(元) | |||
| 贸易类(元) | 657,952.68 | 4,620,648.32 | 3,176,150.59 |
| 原料药(元) | 10,176,750.57 | 27,477,398.00 | 13,312,089.23 |
| 制剂药(元) | 13,436,838.21 | 27,001,849.00 | 11,915,729.21 |
| 中成药(元) | 12,920,230.73 | 28,442,681.30 | 14,513,962.23 |
| 毛利(元) | |||
| 贸易类(元) | 2,867.21 | -818,081.79 | 240,807.45 |
| 原料药(元) | 16,792,500.35 | 48,457,941.70 | 23,284,530.34 |
| 制剂药(元) | 9,768,914.52 | 12,762,984.80 | 5,741,839.30 |
| 中成药(元) | 3,297,191.20 | 5,638,636.90 | 2,953,698.84 |
| 毛利率(%) | |||
| 贸易类(%) | 0.43 | -21.51 | 7.05 |
| 原料药(%) | 62.27 | 63.81 | 63.62 |
| 制剂药(%) | 42.10 | 32.10 | 32.52 |
| 中成药(%) | 20.33 | 16.54 | 16.91 |
| 收入构成(%) | |||
| 贸易类(%) | 0.99 | 2.48 | 4.55 |
| 原料药(%) | 40.22 | 49.44 | 48.71 |
| 制剂药(%) | 34.61 | 25.89 | 23.50 |
| 中成药(%) | 24.19 | 22.19 | 23.25 |
| 毛利构成(%) | |||
| 贸易类(%) | 0.01 | -1.24 | 0.75 |
| 原料药(%) | 56.23 | 73.38 | 72.27 |
| 制剂药(%) | 32.71 | 19.33 | 17.82 |
| 中成药(%) | 11.04 | 8.54 | 9.17 |