| 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) | |||||
| 医药化工(元) | 1,703,844,311.32 | 2,742,158,039.04 | 1,424,595,626.87 | 3,304,949,711.30 | 1,764,284,902.66 |
| 其他(元) | 46,706,974.55 | 79,007,706.53 | 43,034,458.67 | 106,408,213.24 | 44,975,420.91 |
| 营业成本(元) | |||||
| 医药化工(元) | 1,468,951,161.99 | 2,464,868,372.67 | 1,202,673,309.49 | 2,490,339,925.79 | 1,271,677,568.92 |
| 其他(元) | 24,533,763.22 | 46,073,731.96 | 27,964,747.74 | 59,128,369.55 | 27,966,493.53 |
| 毛利(元) | |||||
| 医药化工(元) | 234,893,149.33 | 277,289,666.37 | 221,922,317.38 | 814,609,785.51 | 492,607,333.74 |
| 其他(元) | 22,173,211.33 | 32,933,974.57 | 15,069,710.93 | 47,279,843.69 | 17,008,927.38 |
| 毛利率(%) | |||||
| 医药化工(%) | 13.79 | 10.11 | 15.58 | 24.65 | 27.92 |
| 其他(%) | 47.47 | 41.68 | 35.02 | 44.43 | 37.82 |
| 收入构成(%) | |||||
| 医药化工(%) | 97.33 | 97.20 | 97.07 | 96.88 | 97.51 |
| 其他(%) | 2.67 | 2.80 | 2.93 | 3.12 | 2.49 |
| 毛利构成(%) | |||||
| 医药化工(%) | 91.37 | 89.38 | 93.64 | 94.51 | 96.66 |
| 其他(%) | 8.63 | 10.62 | 6.36 | 5.49 | 3.34 |