| 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) | |||||
| 原药(元) | 233,010,122.78 | 496,662,029.11 | 276,024,289.45 | 649,836,546.71 | 321,128,600.00 |
| 制剂(元) | 583,164,366.50 | 693,587,046.40 | 504,835,281.43 | 712,688,182.65 | 512,977,500.00 |
| 其他(元) | 48,638,614.21 | 171,730,849.88 | - | 112,117,505.92 | - |
| 营业成本(元) | |||||
| 原药(元) | 184,511,916.48 | 344,779,977.97 | 167,853,525.41 | 443,675,919.21 | 219,651,000.00 |
| 制剂(元) | 394,439,847.04 | 532,271,635.59 | 360,362,841.44 | 573,535,529.09 | 389,138,100.00 |
| 其他(元) | 29,206,442.90 | 141,134,355.90 | - | 103,207,876.75 | - |
| 毛利(元) | |||||
| 原药(元) | 48,498,206.30 | 151,882,051.14 | 108,170,764.04 | 206,160,627.50 | 101,477,600.00 |
| 制剂(元) | 188,724,519.46 | 161,315,410.81 | 144,472,439.99 | 139,152,653.56 | 123,839,400.00 |
| 其他(元) | 19,432,171.31 | 30,596,493.98 | - | 8,909,629.17 | - |
| 毛利率(%) | |||||
| 原药(%) | 20.81 | 30.58 | 39.19 | 31.72 | 31.60 |
| 制剂(%) | 32.36 | 23.26 | 28.62 | 19.53 | 24.14 |
| 其他(%) | 39.95 | 17.82 | - | 7.95 | - |
| 收入构成(%) | |||||
| 原药(%) | 26.94 | 36.47 | 35.35 | 44.07 | 38.50 |
| 制剂(%) | 67.43 | 50.92 | 64.65 | 48.33 | 61.50 |
| 其他(%) | 5.62 | 12.61 | - | 7.60 | - |
| 毛利构成(%) | |||||
| 原药(%) | 18.90 | 44.18 | 42.82 | 58.20 | 45.04 |
| 制剂(%) | 73.53 | 46.92 | 57.18 | 39.28 | 54.96 |
| 其他(%) | 7.57 | 8.90 | - | 2.52 | - |