| 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) | |||||
| 化学药(元) | 206,913,722.89 | 462,254,637.66 | 207,277,310.19 | 522,570,394.04 | 242,411,484.95 |
| 中成药(元) | 1,172,543.72 | 3,694,591.20 | 1,861,594.16 | 5,635,018.34 | 2,181,013.70 |
| 营业成本(元) | |||||
| 化学药(元) | 72,459,863.62 | 146,830,395.85 | 68,017,137.38 | 157,755,552.21 | 68,493,990.40 |
| 中成药(元) | 926,932.54 | 2,971,519.68 | 1,523,576.80 | 4,605,299.33 | 1,786,562.90 |
| 毛利(元) | |||||
| 化学药(元) | 134,453,859.27 | 315,424,241.81 | 139,260,172.81 | 364,814,841.83 | 173,917,494.55 |
| 中成药(元) | 245,611.18 | 723,071.52 | 338,017.36 | 1,029,719.01 | 394,450.80 |
| 毛利率(%) | |||||
| 化学药(%) | 64.98 | 68.24 | 67.19 | 69.81 | 71.74 |
| 中成药(%) | 20.95 | 19.57 | 18.16 | 18.27 | 18.09 |
| 收入构成(%) | |||||
| 化学药(%) | 99.44 | 99.21 | 99.11 | 98.93 | 99.11 |
| 中成药(%) | 0.56 | 0.79 | 0.89 | 1.07 | 0.89 |
| 毛利构成(%) | |||||
| 化学药(%) | 99.82 | 99.77 | 99.76 | 99.72 | 99.77 |
| 中成药(%) | 0.18 | 0.23 | 0.24 | 0.28 | 0.23 |