| 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) | |||||
| 漆包线(元) | - | - | - | 811,445,607.59 | 567,435,284.85 |
| 生物疫苗(元) | - | - | - | - | 29,156,223.41 |
| 生物制品(元) | 21,059,732.01 | 65,345,297.39 | 43,227,119.62 | 61,106,919.64 | - |
| 其他(元) | 7,499,404.49 | 22,695,303.41 | 10,122,076.41 | 13,194,324.53 | 1,847,864.19 |
| 营业成本(元) | |||||
| 漆包线(元) | - | - | - | 760,474,582.69 | 522,399,473.06 |
| 生物疫苗(元) | - | - | - | - | 12,761,745.31 |
| 生物制品(元) | 9,918,679.47 | 39,265,105.50 | 20,432,583.50 | 35,663,914.36 | - |
| 其他(元) | 990,320.37 | 9,845,600.65 | 10,366,388.06 | 3,686,291.73 | -30,637,017.13 |
| 毛利(元) | |||||
| 漆包线(元) | - | - | - | 50,971,024.90 | 45,035,811.79 |
| 生物疫苗(元) | - | - | - | - | 16,394,478.10 |
| 生物制品(元) | 11,141,052.54 | 26,080,191.89 | 22,794,536.12 | 25,443,005.28 | - |
| 其他(元) | 6,509,084.12 | 12,849,702.76 | -244,311.65 | 9,508,032.80 | 32,484,881.32 |
| 毛利率(%) | |||||
| 漆包线(%) | - | - | - | 6.28 | 7.94 |
| 生物疫苗(%) | - | - | - | - | 56.23 |
| 生物制品(%) | 52.90 | 39.91 | 52.73 | 41.64 | - |
| 其他(%) | 86.79 | 56.62 | -2.41 | 72.06 | 1,757.97 |
| 收入构成(%) | |||||
| 漆包线(%) | - | - | - | 91.61 | 94.82 |
| 生物疫苗(%) | - | - | - | - | 4.87 |
| 生物制品(%) | 73.74 | 74.22 | 81.03 | 6.90 | - |
| 其他(%) | 26.26 | 25.78 | 18.97 | 1.49 | 0.31 |
| 毛利构成(%) | |||||
| 漆包线(%) | - | - | - | 59.32 | 47.95 |
| 生物疫苗(%) | - | - | - | - | 17.46 |
| 生物制品(%) | 63.12 | 66.99 | 101.08 | 29.61 | - |
| 其他(%) | 36.88 | 33.01 | -1.08 | 11.07 | 34.59 |