| 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) | |||||
| 医药制造(元) | 224,254,105.89 | 703,838,508.66 | 314,325,721.78 | 735,808,759.13 | 334,165,381.68 |
| 专用设备制造及服务(元) | 240,858,950.49 | 464,920,031.77 | 252,106,724.18 | 494,648,689.37 | 226,588,615.35 |
| 医药流通(元) | 42,213,397.72 | 222,351,543.32 | 145,118,893.95 | 226,615,244.35 | - |
| 其他业务(元) | 71,225,590.19 | - | 41,246,607.50 | - | 177,805,661.75 |
| 其他(元) | - | 52,255,139.35 | - | 84,865,891.67 | - |
| 营业成本(元) | |||||
| 医药制造(元) | 85,518,670.17 | 206,349,019.49 | 89,094,498.96 | 214,281,849.54 | 110,700,301.24 |
| 专用设备制造及服务(元) | 194,865,187.84 | 365,757,720.83 | 201,699,301.89 | 394,173,092.30 | 163,875,841.27 |
| 医药流通(元) | 39,503,135.92 | 216,490,155.90 | 142,240,512.05 | 219,246,595.47 | - |
| 其他业务(元) | 70,410,349.82 | - | 38,749,265.17 | - | 170,198,290.00 |
| 其他(元) | - | 51,022,156.69 | - | 79,563,459.53 | - |
| 毛利(元) | |||||
| 医药制造(元) | 138,735,435.72 | 497,489,489.17 | 225,231,222.82 | 521,526,909.59 | 223,465,080.44 |
| 专用设备制造及服务(元) | 45,993,762.65 | 99,162,310.94 | 50,407,422.29 | 100,475,597.07 | 62,712,774.08 |
| 医药流通(元) | 2,710,261.80 | 5,861,387.42 | 2,878,381.90 | 7,368,648.88 | - |
| 其他业务(元) | 815,240.37 | - | 2,497,342.33 | - | 7,607,371.75 |
| 其他(元) | - | 1,232,982.66 | - | 5,302,432.14 | - |
| 毛利率(%) | |||||
| 医药制造(%) | 61.87 | 70.68 | 71.66 | 70.88 | 66.87 |
| 专用设备制造及服务(%) | 19.10 | 21.33 | 19.99 | 20.31 | 27.68 |
| 医药流通(%) | 6.42 | 2.64 | 1.98 | 3.25 | - |
| 其他业务(%) | 1.14 | - | 6.05 | - | 4.28 |
| 其他(%) | - | 2.36 | - | 6.25 | - |
| 收入构成(%) | |||||
| 医药制造(%) | 38.76 | 48.76 | 41.75 | 47.72 | 45.25 |
| 专用设备制造及服务(%) | 41.63 | 32.21 | 33.49 | 32.08 | 30.68 |
| 医药流通(%) | 7.30 | 15.41 | 19.28 | 14.70 | - |
| 其他业务(%) | 12.31 | - | 5.48 | - | 24.07 |
| 其他(%) | - | 3.62 | - | 5.50 | - |
| 毛利构成(%) | |||||
| 医药制造(%) | 73.70 | 82.40 | 80.15 | 82.17 | 76.06 |
| 专用设备制造及服务(%) | 24.43 | 16.42 | 17.94 | 15.83 | 21.35 |
| 医药流通(%) | 1.44 | 0.97 | 1.02 | 1.16 | - |
| 其他业务(%) | 0.43 | - | 0.89 | - | 2.59 |
| 其他(%) | - | 0.20 | - | 0.84 | - |