| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冲洗剂(元) | - | - | 9,005,400.55 |
| 大输液(元) | - | - | 895,533,389.21 |
| 滴剂(元) | - | - | 98,126,497.35 |
| 冻干粉针剂(元) | - | - | 65,393,556.07 |
| 膏剂(元) | - | - | 76,260,952.04 |
| 口服固体制剂(元) | - | - | 213,675,087.83 |
| 小容量注射剂(元) | - | - | 448,619,112.78 |
| 原料药(元) | - | - | 53,803,502.68 |
| 医药制造业(元) | 4,451,210,476.25 | 4,049,262,020.75 | - |
| 营业成本(元) | |||
| 冲洗剂(元) | - | - | 3,552,926.73 |
| 大输液(元) | - | - | 468,506,344.47 |
| 滴剂(元) | - | - | 24,291,455.97 |
| 冻干粉针剂(元) | - | - | 28,468,547.74 |
| 膏剂(元) | - | - | 20,986,901.00 |
| 口服固体制剂(元) | - | - | 86,206,068.09 |
| 小容量注射剂(元) | - | - | 186,613,468.01 |
| 原料药(元) | - | - | 21,414,636.47 |
| 医药制造业(元) | 1,837,452,093.82 | 1,788,204,106.70 | - |
| 毛利(元) | |||
| 冲洗剂(元) | - | - | 5,452,473.82 |
| 大输液(元) | - | - | 427,027,044.74 |
| 滴剂(元) | - | - | 73,835,041.38 |
| 冻干粉针剂(元) | - | - | 36,925,008.33 |
| 膏剂(元) | - | - | 55,274,051.04 |
| 口服固体制剂(元) | - | - | 127,469,019.74 |
| 小容量注射剂(元) | - | - | 262,005,644.77 |
| 原料药(元) | - | - | 32,388,866.21 |
| 医药制造业(元) | 2,613,758,382.43 | 2,261,057,914.05 | - |
| 毛利率(%) | |||
| 冲洗剂(%) | - | - | 60.55 |
| 大输液(%) | - | - | 47.68 |
| 滴剂(%) | - | - | 75.24 |
| 冻干粉针剂(%) | - | - | 56.47 |
| 膏剂(%) | - | - | 72.48 |
| 口服固体制剂(%) | - | - | 59.66 |
| 小容量注射剂(%) | - | - | 58.40 |
| 原料药(%) | - | - | 60.20 |
| 医药制造业(%) | 58.72 | 55.84 | - |
| 收入构成(%) | |||
| 冲洗剂(%) | - | - | 0.48 |
| 大输液(%) | - | - | 48.14 |
| 滴剂(%) | - | - | 5.27 |
| 冻干粉针剂(%) | - | - | 3.51 |
| 膏剂(%) | - | - | 4.10 |
| 口服固体制剂(%) | - | - | 11.49 |
| 小容量注射剂(%) | - | - | 24.11 |
| 原料药(%) | - | - | 2.89 |
| 医药制造业(%) | 100.00 | 100.00 | - |
| 毛利构成(%) | |||
| 冲洗剂(%) | - | - | 0.53 |
| 大输液(%) | - | - | 41.85 |
| 滴剂(%) | - | - | 7.24 |
| 冻干粉针剂(%) | - | - | 3.62 |
| 膏剂(%) | - | - | 5.42 |
| 口服固体制剂(%) | - | - | 12.49 |
| 小容量注射剂(%) | - | - | 25.68 |
| 原料药(%) | - | - | 3.17 |
| 医药制造业(%) | 100.00 | 100.00 | - |