| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| CDMO(元) | - | - | - | - | - | 202,000,000.00 |
| 肝素钠(原料药)(元) | - | - | - | - | - | 898,000,000.00 |
| 制剂(元) | - | - | - | - | - | 776,000,000.00 |
| 医药制造业(元) | 2,836,107,883.27 | 5,444,105,226.65 | 2,712,181,770.66 | 7,157,990,740.06 | 3,757,939,496.44 | - |
| 其他行业(元) | 1,293,023.60 | 1,466,833.47 | 717,621.41 | 1,419,944.35 | 722,643.89 | 34,000,000.00 |
| 营业成本(元) | ||||||
| CDMO(元) | - | - | - | - | - | - |
| 肝素钠(原料药)(元) | - | - | - | - | - | - |
| 制剂(元) | - | - | - | - | - | - |
| 医药制造业(元) | 1,848,447,997.78 | 3,644,257,666.64 | 1,756,092,053.66 | 4,824,004,289.09 | 2,533,735,331.46 | - |
| 其他行业(元) | 697,250.97 | 1,011,081.66 | 794,789.61 | 1,005,463.58 | 506,810.18 | - |
| 毛利(元) | ||||||
| CDMO(元) | - | - | - | - | - | - |
| 肝素钠(原料药)(元) | - | - | - | - | - | - |
| 制剂(元) | - | - | - | - | - | - |
| 医药制造业(元) | 987,659,885.49 | 1,799,847,560.01 | 956,089,717.00 | 2,333,986,450.97 | 1,224,204,164.98 | - |
| 其他行业(元) | 595,772.63 | 455,751.81 | -77,168.20 | 414,480.77 | 215,833.71 | - |
| 毛利率(%) | ||||||
| CDMO(%) | - | - | - | - | - | - |
| 肝素钠(原料药)(%) | - | - | - | - | - | - |
| 制剂(%) | - | - | - | - | - | - |
| 医药制造业(%) | 34.82 | 33.06 | 35.25 | 32.61 | 32.58 | - |
| 其他行业(%) | 46.08 | 31.07 | -10.75 | 29.19 | 29.87 | - |
| 收入构成(%) | ||||||
| CDMO(%) | - | - | - | - | - | 10.58 |
| 肝素钠(原料药)(%) | - | - | - | - | - | 47.02 |
| 制剂(%) | - | - | - | - | - | 40.63 |
| 医药制造业(%) | 99.95 | 99.97 | 99.97 | 99.98 | 99.98 | - |
| 其他行业(%) | 0.05 | 0.03 | 0.03 | 0.02 | 0.02 | 1.78 |
| 毛利构成(%) | ||||||
| CDMO(%) | - | - | - | - | - | - |
| 肝素钠(原料药)(%) | - | - | - | - | - | - |
| 制剂(%) | - | - | - | - | - | - |
| 医药制造业(%) | 99.94 | 99.97 | 100.01 | 99.98 | 99.98 | - |
| 其他行业(%) | 0.06 | 0.03 | -0.01 | 0.02 | 0.02 | - |