| 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) | |||||
| 医药化工(元) | 1,758,300,387.30 | 3,341,072,659.68 | 1,703,844,311.32 | 2,742,158,039.04 | 1,424,595,626.87 |
| 其他(元) | 52,715,286.26 | 100,332,546.70 | 46,706,974.55 | 79,007,706.53 | 43,034,458.67 |
| 营业成本(元) | |||||
| 医药化工(元) | 1,452,439,932.70 | 2,865,319,619.56 | 1,468,951,161.99 | 2,464,868,372.67 | 1,202,673,309.49 |
| 其他(元) | 24,933,295.49 | 49,459,427.04 | 24,533,763.22 | 46,073,731.96 | 27,964,747.74 |
| 毛利(元) | |||||
| 医药化工(元) | 305,860,454.60 | 475,753,040.12 | 234,893,149.33 | 277,289,666.37 | 221,922,317.38 |
| 其他(元) | 27,781,990.77 | 50,873,119.66 | 22,173,211.33 | 32,933,974.57 | 15,069,710.93 |
| 毛利率(%) | |||||
| 医药化工(%) | 17.40 | 14.24 | 13.79 | 10.11 | 15.58 |
| 其他(%) | 52.70 | 50.70 | 47.47 | 41.68 | 35.02 |
| 收入构成(%) | |||||
| 医药化工(%) | 97.09 | 97.08 | 97.33 | 97.20 | 97.07 |
| 其他(%) | 2.91 | 2.92 | 2.67 | 2.80 | 2.93 |
| 毛利构成(%) | |||||
| 医药化工(%) | 91.67 | 90.34 | 91.37 | 89.38 | 93.64 |
| 其他(%) | 8.33 | 9.66 | 8.63 | 10.62 | 6.36 |
