| 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) | |||||
| 贸易类(元) | 660,819.89 | 3,802,566.53 | 3,416,958.04 | 17,781,062.77 | 13,268,583.14 |
| 原料药(元) | 26,969,250.92 | 75,935,339.70 | 36,596,619.57 | 90,406,209.30 | 46,089,614.80 |
| 制剂药(元) | 23,205,752.73 | 39,764,833.80 | 17,657,568.51 | 67,667,747.82 | 42,986,488.12 |
| 中成药(元) | 16,217,421.93 | 34,081,318.20 | 17,467,661.07 | 39,827,729.39 | 20,979,921.31 |
| 营业成本(元) | |||||
| 贸易类(元) | 657,952.68 | 4,620,648.32 | 3,176,150.59 | 12,974,295.74 | 10,265,193.29 |
| 原料药(元) | 10,176,750.57 | 27,477,398.00 | 13,312,089.23 | 23,993,594.90 | 12,896,422.06 |
| 制剂药(元) | 13,436,838.21 | 27,001,849.00 | 11,915,729.21 | 42,060,041.77 | 22,063,931.22 |
| 中成药(元) | 12,920,230.73 | 28,442,681.30 | 14,513,962.23 | 35,012,728.41 | 18,346,148.71 |
| 毛利(元) | |||||
| 贸易类(元) | 2,867.21 | -818,081.79 | 240,807.45 | 4,806,767.03 | 3,003,389.85 |
| 原料药(元) | 16,792,500.35 | 48,457,941.70 | 23,284,530.34 | 66,412,614.40 | 33,193,192.74 |
| 制剂药(元) | 9,768,914.52 | 12,762,984.80 | 5,741,839.30 | 25,607,706.05 | 20,922,556.90 |
| 中成药(元) | 3,297,191.20 | 5,638,636.90 | 2,953,698.84 | 4,815,000.98 | 2,633,772.60 |
| 毛利率(%) | |||||
| 贸易类(%) | 0.43 | -21.51 | 7.05 | 27.03 | 22.64 |
| 原料药(%) | 62.27 | 63.81 | 63.62 | 73.46 | 72.02 |
| 制剂药(%) | 42.10 | 32.10 | 32.52 | 37.84 | 48.67 |
| 中成药(%) | 20.33 | 16.54 | 16.91 | 12.09 | 12.55 |
| 收入构成(%) | |||||
| 贸易类(%) | 0.99 | 2.48 | 4.55 | 8.24 | 10.76 |
| 原料药(%) | 40.22 | 49.44 | 48.71 | 41.92 | 37.37 |
| 制剂药(%) | 34.61 | 25.89 | 23.50 | 31.37 | 34.86 |
| 中成药(%) | 24.19 | 22.19 | 23.25 | 18.47 | 17.01 |
| 毛利构成(%) | |||||
| 贸易类(%) | 0.01 | -1.24 | 0.75 | 4.73 | 5.03 |
| 原料药(%) | 56.23 | 73.38 | 72.27 | 65.34 | 55.55 |
| 制剂药(%) | 32.71 | 19.33 | 17.82 | 25.19 | 35.02 |
| 中成药(%) | 11.04 | 8.54 | 9.17 | 4.74 | 4.41 |