| 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) | |||||
| N-乙酰神经氨酸脑蛋白水解物Ⅱ饮品(元) | 61,465.48 | - | 121,537.70 | - | 124,736.51 |
| 注射用促肝细胞生长素(元) | 14,912,617.25 | 43,925,851.82 | 23,716,106.47 | 35,910,238.48 | 17,093,731.87 |
| 注射用单磷酸阿糖腺苷(元) | 2,233,594.57 | 8,081,874.94 | 3,408,014.30 | 17,421,210.77 | 9,506,707.31 |
| 注射用脑蛋白水解物(Ⅱ)(元) | 4,313,881.60 | 12,669,175.29 | 6,016,337.26 | 9,713,639.12 | 4,987,530.86 |
| 服务收入(元) | - | 8,382,353.62 | - | 16,352,429.46 | - |
| 其他(元) | 4,357,606.59 | 10,363,745.82 | 5,320,222.89 | 4,014,186.48 | 3,086,535.21 |
| 营业成本(元) | |||||
| N-乙酰神经氨酸脑蛋白水解物Ⅱ饮品(元) | - | - | - | - | - |
| 注射用促肝细胞生长素(元) | - | 2,395,509.56 | - | 1,826,653.11 | - |
| 注射用单磷酸阿糖腺苷(元) | - | 1,019,299.62 | - | 2,201,391.74 | - |
| 注射用脑蛋白水解物(Ⅱ)(元) | - | 780,281.89 | - | 862,900.42 | - |
| 服务收入(元) | - | 4,084,055.43 | - | 3,672,596.43 | - |
| 其他(元) | - | 11,696,028.86 | - | 5,903,285.46 | - |
| 毛利(元) | |||||
| N-乙酰神经氨酸脑蛋白水解物Ⅱ饮品(元) | - | - | - | - | - |
| 注射用促肝细胞生长素(元) | - | 41,530,342.26 | - | 34,083,585.37 | - |
| 注射用单磷酸阿糖腺苷(元) | - | 7,062,575.32 | - | 15,219,819.03 | - |
| 注射用脑蛋白水解物(Ⅱ)(元) | - | 11,888,893.40 | - | 8,850,738.70 | - |
| 服务收入(元) | - | 4,298,298.19 | - | 12,679,833.03 | - |
| 其他(元) | - | -1,332,283.04 | - | -1,889,098.98 | - |
| 毛利率(%) | |||||
| N-乙酰神经氨酸脑蛋白水解物Ⅱ饮品(%) | - | - | - | - | - |
| 注射用促肝细胞生长素(%) | - | 94.55 | - | 94.91 | - |
| 注射用单磷酸阿糖腺苷(%) | - | 87.39 | - | 87.36 | - |
| 注射用脑蛋白水解物(Ⅱ)(%) | - | 93.84 | - | 91.12 | - |
| 服务收入(%) | - | 51.28 | - | 77.54 | - |
| 其他(%) | - | -12.86 | - | -47.06 | - |
| 收入构成(%) | |||||
| N-乙酰神经氨酸脑蛋白水解物Ⅱ饮品(%) | 0.24 | - | 0.32 | - | 0.36 |
| 注射用促肝细胞生长素(%) | 57.62 | 52.65 | 61.47 | 43.05 | 49.12 |
| 注射用单磷酸阿糖腺苷(%) | 8.63 | 9.69 | 8.83 | 20.89 | 27.32 |
| 注射用脑蛋白水解物(Ⅱ)(%) | 16.67 | 15.19 | 15.59 | 11.65 | 14.33 |
| 服务收入(%) | - | 10.05 | - | 19.60 | - |
| 其他(%) | 16.84 | 12.42 | 13.79 | 4.81 | 8.87 |
| 毛利构成(%) | |||||
| N-乙酰神经氨酸脑蛋白水解物Ⅱ饮品(%) | - | - | - | - | - |
| 注射用促肝细胞生长素(%) | - | 65.46 | - | 49.44 | - |
| 注射用单磷酸阿糖腺苷(%) | - | 11.13 | - | 22.08 | - |
| 注射用脑蛋白水解物(Ⅱ)(%) | - | 18.74 | - | 12.84 | - |
| 服务收入(%) | - | 6.77 | - | 18.39 | - |
| 其他(%) | - | -2.10 | - | -2.74 | - |