| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学药(元) | 156,737,910.41 | 404,568,873.33 | 206,913,722.89 | 462,254,637.66 | 207,277,310.19 |
| 中成药(元) | 48,637.18 | 1,226,412.33 | 1,172,543.72 | 3,694,591.20 | 1,861,594.16 |
| 营业成本(元) | |||||
| 化学药(元) | 54,201,252.60 | 139,471,982.67 | 72,459,863.62 | 146,830,395.85 | 68,017,137.38 |
| 中成药(元) | 45,990.89 | 996,284.45 | 926,932.54 | 2,971,519.68 | 1,523,576.80 |
| 毛利(元) | |||||
| 化学药(元) | 102,536,657.81 | 265,096,890.66 | 134,453,859.27 | 315,424,241.81 | 139,260,172.81 |
| 中成药(元) | 2,646.29 | 230,127.88 | 245,611.18 | 723,071.52 | 338,017.36 |
| 毛利率(%) | |||||
| 化学药(%) | 65.42 | 65.53 | 64.98 | 68.24 | 67.19 |
| 中成药(%) | 5.44 | 18.76 | 20.95 | 19.57 | 18.16 |
| 收入构成(%) | |||||
| 化学药(%) | 99.97 | 99.70 | 99.44 | 99.21 | 99.11 |
| 中成药(%) | 0.03 | 0.30 | 0.56 | 0.79 | 0.89 |
| 毛利构成(%) | |||||
| 化学药(%) | 100.00 | 99.91 | 99.82 | 99.77 | 99.76 |
| 中成药(%) | 0.00 | 0.09 | 0.18 | 0.23 | 0.24 |