| 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) | |||||
| 保健品(元) | 3,922,511.42 | 21,172,582.54 | 2,044,547.38 | 19,275,603.77 | 1,914,027.81 |
| 化学药品(元) | 2,218,652.93 | 15,460,040.79 | 5,824,458.30 | 26,283,894.42 | 17,867,627.16 |
| 生物制品(元) | 369,145.78 | 1,793,744.75 | 625,927.42 | 2,365,331.91 | 1,046,247.34 |
| 原药料(元) | 12,029,877.18 | - | - | - | 5,371,651.35 |
| 中成药(元) | 236,948.17 | 2,271,092.35 | 1,798,680.94 | 7,571,905.72 | 4,083,198.04 |
| 医疗器械及其他(元) | -4,949,589.80 | 7,774,671.55 | 6,841,432.01 | 22,249,762.28 | 11,011,777.99 |
| 原料药(元) | - | 11,059,346.16 | 4,938,966.25 | 10,701,658.06 | - |
| 农产品(元) | 18,072,928.42 | - | - | - | - |
| 其他(元) | 15,188,102.01 | 16,955,671.54 | 1,762,241.67 | 307,911.51 | 276,767.49 |
| 营业成本(元) | |||||
| 保健品(元) | 3,830,794.14 | 20,182,059.67 | 2,012,902.96 | 19,188,190.83 | 1,704,099.15 |
| 化学药品(元) | 1,627,695.16 | 8,241,832.20 | 4,382,658.95 | 24,090,444.72 | 15,439,866.75 |
| 生物制品(元) | 353,847.02 | 1,672,319.13 | 571,368.77 | 2,186,264.18 | 984,211.08 |
| 原药料(元) | 11,486,180.47 | - | - | - | 5,112,645.41 |
| 中成药(元) | 143,085.42 | 1,557,373.85 | 1,240,289.86 | 6,729,887.93 | 3,664,861.06 |
| 医疗器械及其他(元) | -1,205,134.87 | 4,626,159.72 | 3,809,265.28 | 13,698,778.25 | 6,596,493.04 |
| 原料药(元) | - | 10,114,296.83 | 4,431,250.01 | 10,077,584.42 | - |
| 农产品(元) | 18,053,967.51 | - | - | - | - |
| 其他(元) | 15,753,047.52 | 18,247,841.90 | 2,686,593.26 | 900,874.34 | 271,983.43 |
| 毛利(元) | |||||
| 保健品(元) | 91,717.28 | 990,522.87 | 31,644.42 | 87,412.94 | 209,928.66 |
| 化学药品(元) | 590,957.77 | 7,218,208.59 | 1,441,799.35 | 2,193,449.70 | 2,427,760.41 |
| 生物制品(元) | 15,298.76 | 121,425.62 | 54,558.65 | 179,067.73 | 62,036.26 |
| 原药料(元) | 543,696.71 | - | - | - | 259,005.94 |
| 中成药(元) | 93,862.75 | 713,718.50 | 558,391.08 | 842,017.79 | 418,336.98 |
| 医疗器械及其他(元) | -3,744,454.93 | 3,148,511.83 | 3,032,166.73 | 8,550,984.03 | 4,415,284.95 |
| 原料药(元) | - | 945,049.33 | 507,716.24 | 624,073.64 | - |
| 农产品(元) | 18,960.91 | - | - | - | - |
| 其他(元) | -564,945.51 | -1,292,170.36 | -924,351.59 | -592,962.83 | 4,784.06 |
| 毛利率(%) | |||||
| 保健品(%) | 2.34 | 4.68 | 1.55 | 0.45 | 10.97 |
| 化学药品(%) | 26.64 | 46.69 | 24.75 | 8.35 | 13.59 |
| 生物制品(%) | 4.14 | 6.77 | 8.72 | 7.57 | 5.93 |
| 原药料(%) | 4.52 | - | - | - | 4.82 |
| 中成药(%) | 39.61 | 31.43 | 31.04 | 11.12 | 10.25 |
| 医疗器械及其他(%) | 75.65 | 40.50 | 44.32 | 38.43 | 40.10 |
| 原料药(%) | - | 8.55 | 10.28 | 5.83 | - |
| 农产品(%) | 0.10 | - | - | - | - |
| 其他(%) | -3.72 | -7.62 | -52.45 | -192.58 | 1.73 |
| 收入构成(%) | |||||
| 保健品(%) | 8.33 | 27.68 | 8.58 | 21.72 | 4.60 |
| 化学药品(%) | 4.71 | 20.21 | 24.44 | 29.61 | 42.98 |
| 生物制品(%) | 0.78 | 2.35 | 2.63 | 2.66 | 2.52 |
| 原药料(%) | 25.55 | - | - | - | 12.92 |
| 中成药(%) | 0.50 | 2.97 | 7.55 | 8.53 | 9.82 |
| 医疗器械及其他(%) | -10.51 | 10.16 | 28.70 | 25.07 | 26.49 |
| 原料药(%) | - | 14.46 | 20.72 | 12.06 | - |
| 农产品(%) | 38.38 | - | - | - | - |
| 其他(%) | 32.25 | 22.17 | 7.39 | 0.35 | 0.67 |
| 毛利构成(%) | |||||
| 保健品(%) | - | 8.36 | 0.67 | 0.74 | 2.69 |
| 化学药品(%) | - | 60.94 | 30.66 | 18.46 | 31.14 |
| 生物制品(%) | - | 1.03 | 1.16 | 1.51 | 0.80 |
| 原药料(%) | - | - | - | - | 3.32 |
| 中成药(%) | - | 6.03 | 11.88 | 7.09 | 5.37 |
| 医疗器械及其他(%) | - | 26.58 | 64.49 | 71.95 | 56.63 |
| 原料药(%) | - | 7.98 | 10.80 | 5.25 | - |
| 农产品(%) | - | - | - | - | - |
| 其他(%) | - | -10.91 | -19.66 | -4.99 | 0.06 |