| 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) | |||||
| 奥美拉唑干混悬剂(元) | - | - | - | - | 2,703,654.82 |
| 丹参舒心胶囊(元) | - | - | - | - | 2,244,468.80 |
| 降酶灵胶囊(元) | - | - | - | - | 551,037.18 |
| 龙芪溶栓肠溶胶囊(元) | - | 19,397,336.28 | 12,201,115.04 | - | 31,419,428.88 |
| 龙心口服液(元) | 3,886,429.42 | 8,185,624.93 | 4,194,632.93 | 8,218,501.17 | 3,596,522.45 |
| 芪龙胶囊(元) | 16,574,294.16 | 76,661,949.45 | 48,330,212.39 | 128,672,009.78 | 67,551,357.69 |
| 奥美拉唑碳酸氢钠干混悬剂(I)(元) | 1,380,195.63 | 3,485,765.54 | 1,726,582.38 | 4,438,055.89 | - |
| 龙芪胶囊(元) | 13,277,401.78 | - | - | 51,639,442.82 | - |
| 其他产品(元) | - | - | - | - | 532,906.19 |
| 其他(元) | 7,572,112.88 | 10,124,309.06 | 3,788,425.07 | 9,234,693.96 | - |
| 营业成本(元) | |||||
| 奥美拉唑干混悬剂(元) | - | - | - | - | 1,882,617.25 |
| 丹参舒心胶囊(元) | - | - | - | - | 2,857,766.24 |
| 降酶灵胶囊(元) | - | - | - | - | 461,816.01 |
| 龙芪溶栓肠溶胶囊(元) | - | 8,866,918.20 | 6,117,736.81 | - | 7,747,592.26 |
| 龙心口服液(元) | 2,359,627.63 | 5,683,848.61 | 3,148,438.40 | 5,179,952.30 | 1,917,790.52 |
| 芪龙胶囊(元) | 7,270,711.44 | 13,684,125.62 | 7,617,973.23 | 19,283,150.64 | 8,689,574.40 |
| 奥美拉唑碳酸氢钠干混悬剂(I)(元) | 1,672,089.25 | 3,570,108.86 | 1,780,927.23 | 3,565,055.36 | - |
| 龙芪胶囊(元) | 7,653,395.85 | - | - | 17,177,628.74 | - |
| 其他产品(元) | - | - | - | - | 379,084.18 |
| 其他(元) | 6,657,210.62 | 11,464,021.02 | 3,928,416.72 | 10,525,601.86 | - |
| 毛利(元) | |||||
| 奥美拉唑干混悬剂(元) | - | - | - | - | 821,037.57 |
| 丹参舒心胶囊(元) | - | - | - | - | -613,297.44 |
| 降酶灵胶囊(元) | - | - | - | - | 89,221.17 |
| 龙芪溶栓肠溶胶囊(元) | - | 10,530,418.08 | 6,083,378.23 | - | 23,671,836.62 |
| 龙心口服液(元) | 1,526,801.79 | 2,501,776.32 | 1,046,194.53 | 3,038,548.87 | 1,678,731.93 |
| 芪龙胶囊(元) | 9,303,582.72 | 62,977,823.83 | 40,712,239.16 | 109,388,859.14 | 58,861,783.29 |
| 奥美拉唑碳酸氢钠干混悬剂(I)(元) | -291,893.62 | -84,343.32 | -54,344.85 | 873,000.53 | - |
| 龙芪胶囊(元) | 5,624,005.93 | - | - | 34,461,814.08 | - |
| 其他产品(元) | - | - | - | - | 153,822.01 |
| 其他(元) | 914,902.26 | -1,339,711.96 | -139,991.65 | -1,290,907.90 | - |
| 毛利率(%) | |||||
| 奥美拉唑干混悬剂(%) | - | - | - | - | 30.37 |
| 丹参舒心胶囊(%) | - | - | - | - | -27.32 |
| 降酶灵胶囊(%) | - | - | - | - | 16.19 |
| 龙芪溶栓肠溶胶囊(%) | - | 54.29 | 49.86 | - | 75.34 |
| 龙心口服液(%) | 39.29 | 30.56 | 24.94 | 36.97 | 46.68 |
| 芪龙胶囊(%) | 56.13 | 82.15 | 84.24 | 85.01 | 87.14 |
| 奥美拉唑碳酸氢钠干混悬剂(I)(%) | -21.15 | -2.42 | -3.15 | 19.67 | - |
| 龙芪胶囊(%) | 42.36 | - | - | 66.74 | - |
| 其他产品(%) | - | - | - | - | 28.86 |
| 其他(%) | 12.08 | -13.23 | -3.70 | -13.98 | - |
| 收入构成(%) | |||||
| 奥美拉唑干混悬剂(%) | - | - | - | - | 2.49 |
| 丹参舒心胶囊(%) | - | - | - | - | 2.07 |
| 降酶灵胶囊(%) | - | - | - | - | 0.51 |
| 龙芪溶栓肠溶胶囊(%) | - | 16.46 | 17.37 | - | 28.93 |
| 龙心口服液(%) | 9.10 | 6.95 | 5.97 | 4.06 | 3.31 |
| 芪龙胶囊(%) | 38.82 | 65.05 | 68.81 | 63.64 | 62.20 |
| 奥美拉唑碳酸氢钠干混悬剂(I)(%) | 3.23 | 2.96 | 2.46 | 2.19 | - |
| 龙芪胶囊(%) | 31.10 | - | - | 25.54 | - |
| 其他产品(%) | - | - | - | - | 0.49 |
| 其他(%) | 17.74 | 8.59 | 5.39 | 4.57 | - |
| 毛利构成(%) | |||||
| 奥美拉唑干混悬剂(%) | - | - | - | - | 0.97 |
| 丹参舒心胶囊(%) | - | - | - | - | -0.72 |
| 降酶灵胶囊(%) | - | - | - | - | 0.11 |
| 龙芪溶栓肠溶胶囊(%) | - | 14.12 | 12.77 | - | 27.96 |
| 龙心口服液(%) | 8.94 | 3.35 | 2.20 | 2.07 | 1.98 |
| 芪龙胶囊(%) | 54.48 | 84.44 | 85.44 | 74.68 | 69.52 |
| 奥美拉唑碳酸氢钠干混悬剂(I)(%) | -1.71 | -0.11 | -0.11 | 0.60 | - |
| 龙芪胶囊(%) | 32.93 | - | - | 23.53 | - |
| 其他产品(%) | - | - | - | - | 0.18 |
| 其他(%) | 5.36 | -1.80 | -0.29 | -0.88 | - |