| 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) | |||||
| 内部抵消(元) | - | - | -750,498,285.44 | -1,507,183,921.81 | -726,094,662.17 |
| 医用器械(元) | 349,311,069.58 | 687,232,882.15 | 311,844,168.91 | 637,245,633.30 | 310,418,166.02 |
| 原料药(元) | 452,608,310.73 | 876,295,915.67 | 1,072,115,273.46 | 2,157,479,856.22 | 1,068,994,963.01 |
| 制剂成品药(元) | - | 2,522,292,471.97 | 1,405,482,823.41 | 2,485,316,591.34 | 1,226,270,686.75 |
| 成品药(元) | 1,175,267,495.81 | - | - | - | - |
| 其他(元) | - | - | 110,977,295.03 | 225,977,060.82 | 56,963,239.23 |
| 营业成本(元) | |||||
| 内部抵消(元) | - | - | -725,597,928.39 | -1,433,673,850.36 | -611,340,787.82 |
| 医用器械(元) | 230,041,377.36 | 447,372,911.92 | 206,868,550.06 | 405,394,841.62 | 200,092,376.48 |
| 原料药(元) | 341,556,022.82 | 652,544,650.19 | 901,857,348.56 | 1,843,468,132.11 | 958,408,301.90 |
| 制剂成品药(元) | - | 941,015,363.80 | 590,686,720.53 | 1,060,293,242.37 | 404,882,226.03 |
| 成品药(元) | 425,010,333.10 | - | - | - | - |
| 其他(元) | - | - | 67,307,516.13 | 101,006,065.50 | 6,339,833.26 |
| 毛利(元) | |||||
| 内部抵消(元) | - | - | -24,900,357.05 | -73,510,071.45 | -114,753,874.35 |
| 医用器械(元) | 119,269,692.22 | 239,859,970.23 | 104,975,618.85 | 231,850,791.68 | 110,325,789.54 |
| 原料药(元) | 111,052,287.91 | 223,751,265.48 | 170,257,924.90 | 314,011,724.11 | 110,586,661.11 |
| 制剂成品药(元) | - | 1,581,277,108.17 | 814,796,102.88 | 1,425,023,348.97 | 821,388,460.72 |
| 成品药(元) | 750,257,162.71 | - | - | - | - |
| 其他(元) | - | - | 43,669,778.90 | 124,970,995.32 | 50,623,405.97 |
| 毛利率(%) | |||||
| 内部抵消(%) | - | - | 3.32 | 4.88 | 15.80 |
| 医用器械(%) | 34.14 | 34.90 | 33.66 | 36.38 | 35.54 |
| 原料药(%) | 24.54 | 25.53 | 15.88 | 14.55 | 10.34 |
| 制剂成品药(%) | - | 62.69 | 57.97 | 57.34 | 66.98 |
| 成品药(%) | 63.84 | - | - | - | - |
| 其他(%) | - | - | 39.35 | 55.30 | 88.87 |
| 收入构成(%) | |||||
| 内部抵消(%) | - | - | -34.91 | -37.69 | -37.49 |
| 医用器械(%) | 17.67 | 16.82 | 14.50 | 15.94 | 16.03 |
| 原料药(%) | 22.89 | 21.45 | 49.87 | 53.95 | 55.20 |
| 制剂成品药(%) | - | 61.73 | 65.37 | 62.15 | 63.32 |
| 成品药(%) | 59.44 | - | - | - | - |
| 其他(%) | - | - | 5.16 | 5.65 | 2.94 |
| 毛利构成(%) | |||||
| 内部抵消(%) | - | - | -2.25 | -3.63 | -11.73 |
| 医用器械(%) | 12.16 | 11.73 | 9.47 | 11.46 | 11.28 |
| 原料药(%) | 11.33 | 10.94 | 15.36 | 15.53 | 11.31 |
| 制剂成品药(%) | - | 77.33 | 73.48 | 70.46 | 83.97 |
| 成品药(%) | 76.51 | - | - | - | - |
| 其他(%) | - | - | 3.94 | 6.18 | 5.18 |