| 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) | |||||
| 医药制造(元) | 314,325,721.78 | 735,808,759.13 | 334,165,381.68 | 1,075,070,327.80 | 380,988,864.26 |
| 专用设备制造及服务(元) | 252,106,724.18 | 494,648,689.37 | 226,588,615.35 | 407,635,827.96 | 184,813,124.13 |
| 医药流通(元) | 145,118,893.95 | 226,615,244.35 | - | - | - |
| 其他业务(元) | 41,246,607.50 | - | 177,805,661.75 | 303,722,152.76 | 165,370,969.01 |
| 其他(元) | - | 84,865,891.67 | - | - | - |
| 营业成本(元) | |||||
| 医药制造(元) | 89,094,498.96 | 214,281,849.54 | 110,700,301.24 | 238,971,754.78 | 89,823,811.21 |
| 专用设备制造及服务(元) | 201,699,301.89 | 394,173,092.30 | 163,875,841.27 | 305,646,339.41 | 150,434,195.65 |
| 医药流通(元) | 142,240,512.05 | 219,246,595.47 | - | - | - |
| 其他业务(元) | 38,749,265.17 | - | 170,198,290.00 | 302,681,400.73 | 163,100,167.53 |
| 其他(元) | - | 79,563,459.53 | - | - | - |
| 毛利(元) | |||||
| 医药制造(元) | 225,231,222.82 | 521,526,909.59 | 223,465,080.44 | 836,098,573.02 | 291,165,053.05 |
| 专用设备制造及服务(元) | 50,407,422.29 | 100,475,597.07 | 62,712,774.08 | 101,989,488.55 | 34,378,928.48 |
| 医药流通(元) | 2,878,381.90 | 7,368,648.88 | - | - | - |
| 其他业务(元) | 2,497,342.33 | - | 7,607,371.75 | 1,040,752.03 | 2,270,801.48 |
| 其他(元) | - | 5,302,432.14 | - | - | - |
| 毛利率(%) | |||||
| 医药制造(%) | 71.66 | 70.88 | 66.87 | 77.77 | 76.42 |
| 专用设备制造及服务(%) | 19.99 | 20.31 | 27.68 | 25.02 | 18.60 |
| 医药流通(%) | 1.98 | 3.25 | - | - | - |
| 其他业务(%) | 6.05 | - | 4.28 | 0.34 | 1.37 |
| 其他(%) | - | 6.25 | - | - | - |
| 收入构成(%) | |||||
| 医药制造(%) | 41.75 | 47.72 | 45.25 | 60.18 | 52.11 |
| 专用设备制造及服务(%) | 33.49 | 32.08 | 30.68 | 22.82 | 25.28 |
| 医药流通(%) | 19.28 | 14.70 | - | - | - |
| 其他业务(%) | 5.48 | - | 24.07 | 17.00 | 22.62 |
| 其他(%) | - | 5.50 | - | - | - |
| 毛利构成(%) | |||||
| 医药制造(%) | 80.15 | 82.17 | 76.06 | 89.03 | 88.82 |
| 专用设备制造及服务(%) | 17.94 | 15.83 | 21.35 | 10.86 | 10.49 |
| 医药流通(%) | 1.02 | 1.16 | - | - | - |
| 其他业务(%) | 0.89 | - | 2.59 | 0.11 | 0.69 |
| 其他(%) | - | 0.84 | - | - | - |