| 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) | |||||
| 医药批发及相关服务(元) | - | - | - | - | 55,924,451.99 |
| 医药制造业(元) | 277,992,194.56 | 635,603,833.02 | 330,054,349.56 | 682,183,152.55 | 320,091,847.81 |
| 其他(元) | 18,463,896.78 | 102,215,646.13 | 13,857,366.27 | 115,459,593.52 | - |
| 营业成本(元) | |||||
| 医药批发及相关服务(元) | - | - | - | - | 55,101,417.19 |
| 医药制造业(元) | 205,450,715.18 | 438,143,806.19 | 225,132,553.30 | 391,906,954.25 | 196,604,660.90 |
| 其他(元) | 16,620,207.23 | 97,476,729.01 | 12,837,189.67 | 110,623,003.13 | - |
| 毛利(元) | |||||
| 医药批发及相关服务(元) | - | - | - | - | 823,034.80 |
| 医药制造业(元) | 72,541,479.38 | 197,460,026.83 | 104,921,796.26 | 290,276,198.30 | 123,487,186.91 |
| 其他(元) | 1,843,689.55 | 4,738,917.12 | 1,020,176.60 | 4,836,590.39 | - |
| 毛利率(%) | |||||
| 医药批发及相关服务(%) | - | - | - | - | 1.47 |
| 医药制造业(%) | 26.09 | 31.07 | 31.79 | 42.55 | 38.58 |
| 其他(%) | 9.99 | 4.64 | 7.36 | 4.19 | - |
| 收入构成(%) | |||||
| 医药批发及相关服务(%) | - | - | - | - | 14.87 |
| 医药制造业(%) | 93.77 | 86.15 | 95.97 | 85.52 | 85.13 |
| 其他(%) | 6.23 | 13.85 | 4.03 | 14.48 | - |
| 毛利构成(%) | |||||
| 医药批发及相关服务(%) | - | - | - | - | 0.66 |
| 医药制造业(%) | 97.52 | 97.66 | 99.04 | 98.36 | 99.34 |
| 其他(%) | 2.48 | 2.34 | 0.96 | 1.64 | - |