| 2022年年报 | 2022年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 粉针剂(元) | 159,679,669.86 | 58,502,200.00 |
| 胶剂(元) | 49,534,376.22 | 19,179,300.00 |
| 胶囊剂(元) | 56,934,746.83 | 26,947,400.00 |
| 颗粒剂(元) | - | 39,276,900.00 |
| 口服剂(元) | 68,493,229.63 | 25,308,400.00 |
| 片剂(元) | 197,087,733.70 | 79,891,600.00 |
| 水针剂(元) | 660,914,678.99 | 279,278,200.00 |
| 药品药械经销(元) | 374,602.22 | 65,819,100.00 |
| 原料药(元) | 151,817,636.84 | 44,589,000.00 |
| 冲剂(元) | 93,328,430.73 | - |
| 其他(元) | 8,702,413.44 | 2,249,200.00 |
| 营业成本(元) | ||
| 粉针剂(元) | 89,712,143.48 | 21,981,200.00 |
| 胶剂(元) | 43,567,594.51 | 14,906,000.00 |
| 胶囊剂(元) | 41,758,071.17 | 18,220,300.00 |
| 颗粒剂(元) | - | 43,850,600.00 |
| 口服剂(元) | 82,075,639.34 | 78,773,200.00 |
| 片剂(元) | 68,443,619.63 | 26,479,600.00 |
| 水针剂(元) | 167,381,392.25 | 66,294,000.00 |
| 药品药械经销(元) | 337,498.08 | 53,525,000.00 |
| 原料药(元) | 121,328,255.28 | 37,125,700.00 |
| 冲剂(元) | 92,864,896.82 | - |
| 其他(元) | 6,278,571.95 | 1,442,700.00 |
| 毛利(元) | ||
| 粉针剂(元) | 69,967,526.38 | 36,521,000.00 |
| 胶剂(元) | 5,966,781.71 | 4,273,300.00 |
| 胶囊剂(元) | 15,176,675.66 | 8,727,100.00 |
| 颗粒剂(元) | - | -4,573,700.00 |
| 口服剂(元) | -13,582,409.71 | -53,464,800.00 |
| 片剂(元) | 128,644,114.07 | 53,412,000.00 |
| 水针剂(元) | 493,533,286.74 | 212,984,200.00 |
| 药品药械经销(元) | 37,104.14 | 12,294,100.00 |
| 原料药(元) | 30,489,381.56 | 7,463,300.00 |
| 冲剂(元) | 463,533.91 | - |
| 其他(元) | 2,423,841.49 | 806,500.00 |
| 毛利率(%) | ||
| 粉针剂(%) | 43.82 | 62.43 |
| 胶剂(%) | 12.05 | 22.28 |
| 胶囊剂(%) | 26.66 | 32.39 |
| 颗粒剂(%) | - | -11.64 |
| 口服剂(%) | -19.83 | -211.25 |
| 片剂(%) | 65.27 | 66.86 |
| 水针剂(%) | 74.67 | 76.26 |
| 药品药械经销(%) | 9.90 | 18.68 |
| 原料药(%) | 20.08 | 16.74 |
| 冲剂(%) | 0.50 | - |
| 其他(%) | 27.85 | 35.86 |
| 收入构成(%) | ||
| 粉针剂(%) | 11.04 | 9.13 |
| 胶剂(%) | 3.42 | 2.99 |
| 胶囊剂(%) | 3.94 | 4.20 |
| 颗粒剂(%) | - | 6.13 |
| 口服剂(%) | 4.73 | 3.95 |
| 片剂(%) | 13.62 | 12.46 |
| 水针剂(%) | 45.68 | 43.57 |
| 药品药械经销(%) | 0.03 | 10.27 |
| 原料药(%) | 10.49 | 6.96 |
| 冲剂(%) | 6.45 | - |
| 其他(%) | 0.60 | 0.35 |
| 毛利构成(%) | ||
| 粉针剂(%) | 9.54 | 13.12 |
| 胶剂(%) | 0.81 | 1.53 |
| 胶囊剂(%) | 2.07 | 3.13 |
| 颗粒剂(%) | - | -1.64 |
| 口服剂(%) | -1.85 | -19.20 |
| 片剂(%) | 17.55 | 19.18 |
| 水针剂(%) | 67.32 | 76.49 |
| 药品药械经销(%) | 0.01 | 4.42 |
| 原料药(%) | 4.16 | 2.68 |
| 冲剂(%) | 0.06 | - |
| 其他(%) | 0.33 | 0.29 |