| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防疫类(元) | - | - | - | - | 329,000,000.00 |
| 抗感染类(元) | - | - | - | - | 1,371,000,000.00 |
| 农兽类(元) | - | - | - | - | 201,000,000.00 |
| 神经、血液系统用药(元) | - | - | - | - | 55,000,000.00 |
| 肾病及免疫调节类(元) | - | - | - | - | 120,000,000.00 |
| 维生素及健康消费品(元) | - | - | - | - | 53,000,000.00 |
| 心脑血管类(元) | - | - | - | - | 67,000,000.00 |
| 医药中间体(元) | 384,077,941.60 | 341,277,434.90 | 615,038,955.73 | 217,596,742.82 | 100,000,000.00 |
| 医药及其他物流贸易(元) | 633,249,662.13 | - | - | - | 127,000,000.00 |
| 化学原药(元) | - | - | - | 1,401,027,372.59 | - |
| 化学制剂药(元) | 4,097,635,905.76 | 2,250,983,647.56 | 4,344,748,634.78 | 2,404,042,672.60 | - |
| 生物制剂(元) | 1,612,885,463.24 | 881,590,490.87 | 1,614,342,888.88 | 804,110,127.59 | - |
| 医药及其它物流贸易(元) | - | 356,444,647.48 | 455,306,222.29 | 292,246,548.97 | - |
| 化学原料药(元) | 2,289,195,484.46 | 1,319,641,343.66 | 2,636,879,147.97 | - | - |
| 其他类(元) | - | - | - | - | 122,000,000.00 |
| 其他(元) | 120,613,911.83 | 78,777,354.03 | 131,497,811.86 | 84,956,774.96 | - |
| 营业成本(元) | |||||
| 防疫类(元) | - | - | - | - | 39,000,000.00 |
| 抗感染类(元) | - | - | - | - | 1,090,000,000.00 |
| 农兽类(元) | - | - | - | - | 169,000,000.00 |
| 神经、血液系统用药(元) | - | - | - | - | 28,000,000.00 |
| 肾病及免疫调节类(元) | - | - | - | - | 36,000,000.00 |
| 维生素及健康消费品(元) | - | - | - | - | 38,000,000.00 |
| 心脑血管类(元) | - | - | - | - | 46,000,000.00 |
| 医药中间体(元) | 341,720,527.93 | 293,217,177.92 | 522,884,148.96 | 206,313,450.09 | 85,000,000.00 |
| 医药及其他物流贸易(元) | 618,030,964.61 | - | - | - | 124,000,000.00 |
| 化学原药(元) | - | - | - | 1,198,167,455.04 | - |
| 化学制剂药(元) | 2,876,840,094.04 | 1,662,087,971.28 | 2,983,595,214.78 | 1,741,048,733.87 | - |
| 生物制剂(元) | 300,161,095.51 | 153,990,301.87 | 300,683,511.87 | 138,039,593.23 | - |
| 医药及其它物流贸易(元) | - | 351,197,322.27 | 445,073,134.95 | 287,307,210.12 | - |
| 化学原料药(元) | 2,074,022,423.63 | 1,164,626,737.83 | 2,313,952,254.51 | - | - |
| 其他类(元) | - | - | - | - | 113,000,000.00 |
| 其他(元) | 119,595,610.15 | 55,805,637.04 | 114,965,957.72 | 76,010,344.75 | - |
| 毛利(元) | |||||
| 防疫类(元) | - | - | - | - | 290,000,000.00 |
| 抗感染类(元) | - | - | - | - | 281,000,000.00 |
| 农兽类(元) | - | - | - | - | 32,000,000.00 |
| 神经、血液系统用药(元) | - | - | - | - | 27,000,000.00 |
| 肾病及免疫调节类(元) | - | - | - | - | 84,000,000.00 |
| 维生素及健康消费品(元) | - | - | - | - | 15,000,000.00 |
| 心脑血管类(元) | - | - | - | - | 21,000,000.00 |
| 医药中间体(元) | 42,357,413.67 | 48,060,256.98 | 92,154,806.77 | 11,283,292.73 | 15,000,000.00 |
| 医药及其他物流贸易(元) | 15,218,697.52 | - | - | - | 3,000,000.00 |
| 化学原药(元) | - | - | - | 202,859,917.55 | - |
| 化学制剂药(元) | 1,220,795,811.72 | 588,895,676.28 | 1,361,153,420.00 | 662,993,938.73 | - |
| 生物制剂(元) | 1,312,724,367.73 | 727,600,189.00 | 1,313,659,377.01 | 666,070,534.36 | - |
| 医药及其它物流贸易(元) | - | 5,247,325.21 | 10,233,087.34 | 4,939,338.85 | - |
| 化学原料药(元) | 215,173,060.83 | 155,014,605.83 | 322,926,893.46 | - | - |
| 其他类(元) | - | - | - | - | 9,000,000.00 |
| 其他(元) | 1,018,301.68 | 22,971,716.99 | 16,531,854.14 | 8,946,430.21 | - |
| 毛利率(%) | |||||
| 防疫类(%) | - | - | - | - | 88.15 |
| 抗感染类(%) | - | - | - | - | 20.50 |
| 农兽类(%) | - | - | - | - | 15.92 |
| 神经、血液系统用药(%) | - | - | - | - | 49.09 |
| 肾病及免疫调节类(%) | - | - | - | - | 70.00 |
| 维生素及健康消费品(%) | - | - | - | - | 28.30 |
| 心脑血管类(%) | - | - | - | - | 31.34 |
| 医药中间体(%) | 11.03 | 14.08 | 14.98 | 5.19 | 15.00 |
| 医药及其他物流贸易(%) | 2.40 | - | - | - | 2.36 |
| 化学原药(%) | - | - | - | 14.48 | - |
| 化学制剂药(%) | 29.79 | 26.16 | 31.33 | 27.58 | - |
| 生物制剂(%) | 81.39 | 82.53 | 81.37 | 82.83 | - |
| 医药及其它物流贸易(%) | - | 1.47 | 2.25 | 1.69 | - |
| 化学原料药(%) | 9.40 | 11.75 | 12.25 | - | - |
| 其他类(%) | - | - | - | - | 7.38 |
| 其他(%) | 0.84 | 29.16 | 12.57 | 10.53 | - |
| 收入构成(%) | |||||
| 防疫类(%) | - | - | - | - | 12.93 |
| 抗感染类(%) | - | - | - | - | 53.87 |
| 农兽类(%) | - | - | - | - | 7.90 |
| 神经、血液系统用药(%) | - | - | - | - | 2.16 |
| 肾病及免疫调节类(%) | - | - | - | - | 4.72 |
| 维生素及健康消费品(%) | - | - | - | - | 2.08 |
| 心脑血管类(%) | - | - | - | - | 2.63 |
| 医药中间体(%) | 4.20 | 6.53 | 6.28 | 4.18 | 3.93 |
| 医药及其他物流贸易(%) | 6.93 | - | - | - | 4.99 |
| 化学原药(%) | - | - | - | 26.92 | - |
| 化学制剂药(%) | 44.84 | 43.05 | 44.34 | 46.20 | - |
| 生物制剂(%) | 17.65 | 16.86 | 16.48 | 15.45 | - |
| 医药及其它物流贸易(%) | - | 6.82 | 4.65 | 5.62 | - |
| 化学原料药(%) | 25.05 | 25.24 | 26.91 | - | - |
| 其他类(%) | - | - | - | - | 4.79 |
| 其他(%) | 1.32 | 1.51 | 1.34 | 1.63 | - |
| 毛利构成(%) | |||||
| 防疫类(%) | - | - | - | - | 37.32 |
| 抗感染类(%) | - | - | - | - | 36.16 |
| 农兽类(%) | - | - | - | - | 4.12 |
| 神经、血液系统用药(%) | - | - | - | - | 3.47 |
| 肾病及免疫调节类(%) | - | - | - | - | 10.81 |
| 维生素及健康消费品(%) | - | - | - | - | 1.93 |
| 心脑血管类(%) | - | - | - | - | 2.70 |
| 医药中间体(%) | 1.51 | 3.11 | 2.96 | 0.72 | 1.93 |
| 医药及其他物流贸易(%) | 0.54 | - | - | - | 0.39 |
| 化学原药(%) | - | - | - | 13.03 | - |
| 化学制剂药(%) | 43.49 | 38.05 | 43.67 | 42.58 | - |
| 生物制剂(%) | 46.76 | 47.01 | 42.15 | 42.78 | - |
| 医药及其它物流贸易(%) | - | 0.34 | 0.33 | 0.32 | - |
| 化学原料药(%) | 7.66 | 10.02 | 10.36 | - | - |
| 其他类(%) | - | - | - | - | 1.16 |
| 其他(%) | 0.04 | 1.48 | 0.53 | 0.57 | - |