| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非头孢类药品(元) | 16,054,097.00 | 36,918,284.83 | 19,210,500.95 | 38,404,182.92 | 21,342,007.61 |
| 头孢类药品(元) | 125,247,987.01 | 316,141,452.55 | 156,026,808.00 | 318,789,585.93 | 158,993,093.34 |
| 化学原料药(元) | 1,430,004.87 | 1,939,942.49 | - | - | - |
| 营业成本(元) | |||||
| 非头孢类药品(元) | 8,731,943.73 | 18,702,018.28 | 10,131,518.52 | 22,772,937.34 | 10,833,718.33 |
| 头孢类药品(元) | 59,695,433.68 | 162,285,669.22 | 84,238,831.97 | 187,473,656.20 | 93,765,501.06 |
| 化学原料药(元) | 1,509,786.59 | 1,546,193.99 | - | - | - |
| 毛利(元) | |||||
| 非头孢类药品(元) | 7,322,153.27 | 18,216,266.55 | 9,078,982.43 | 15,631,245.58 | 10,508,289.28 |
| 头孢类药品(元) | 65,552,553.33 | 153,855,783.33 | 71,787,976.03 | 131,315,929.73 | 65,227,592.28 |
| 化学原料药(元) | -79,781.72 | 393,748.50 | - | - | - |
| 毛利率(%) | |||||
| 非头孢类药品(%) | 45.61 | 49.34 | 47.26 | 40.70 | 49.24 |
| 头孢类药品(%) | 52.34 | 48.67 | 46.01 | 41.19 | 41.03 |
| 化学原料药(%) | -5.58 | 20.30 | - | - | - |
| 收入构成(%) | |||||
| 非头孢类药品(%) | 11.25 | 10.40 | 10.96 | 10.75 | 11.83 |
| 头孢类药品(%) | 87.75 | 89.05 | 89.04 | 89.25 | 88.17 |
| 化学原料药(%) | 1.00 | 0.55 | - | - | - |
| 毛利构成(%) | |||||
| 非头孢类药品(%) | 10.06 | 10.56 | 11.23 | 10.64 | 13.87 |
| 头孢类药品(%) | 90.05 | 89.21 | 88.77 | 89.36 | 86.13 |
| 化学原料药(%) | -0.11 | 0.23 | - | - | - |