| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 胶剂(元) | - | 25,871,090.51 | 2,274,467.67 |
| 颗粒(元) | 26,324,755.38 | 46,232,201.49 | 28,842,886.42 |
| 口服液(元) | 22,959,550.92 | 18,835,607.54 | 7,531,898.51 |
| 露剂(元) | 11,698,579.47 | 19,875,284.59 | 10,805,696.20 |
| 片剂(元) | 250,283,940.48 | 282,423,251.12 | 96,092,126.47 |
| 散剂(元) | 98,466,716.18 | 74,026,515.25 | 33,845,783.30 |
| 糖浆剂(元) | 59,070,659.48 | 45,314,376.11 | 24,831,695.66 |
| 丸剂(元) | 17,573,144.30 | 7,315,646.88 | 19,980,465.00 |
| 胶机(元) | 5,699,887.16 | - | - |
| 其他(元) | 35,798,393.80 | 88,468,539.72 | 48,743,225.73 |
| 营业成本(元) | |||
| 胶剂(元) | - | 25,169,739.74 | 2,190,715.05 |
| 颗粒(元) | 16,302,775.50 | 44,644,467.13 | 21,835,205.29 |
| 口服液(元) | 21,394,600.84 | 18,270,447.09 | 6,499,285.08 |
| 露剂(元) | 8,479,501.71 | 16,628,905.51 | 7,770,168.43 |
| 片剂(元) | 249,260,045.05 | 276,771,429.41 | 94,758,818.34 |
| 散剂(元) | 84,070,686.85 | 67,593,010.48 | 23,946,684.50 |
| 糖浆剂(元) | 48,201,397.65 | 39,777,078.07 | 18,896,198.73 |
| 丸剂(元) | 16,706,086.58 | 7,031,970.14 | 19,630,465.00 |
| 胶机(元) | 5,373,105.60 | - | - |
| 其他(元) | 40,758,993.68 | 75,163,081.88 | 46,040,674.00 |
| 毛利(元) | |||
| 胶剂(元) | - | 701,350.77 | 83,752.62 |
| 颗粒(元) | 10,021,979.88 | 1,587,734.36 | 7,007,681.13 |
| 口服液(元) | 1,564,950.08 | 565,160.45 | 1,032,613.43 |
| 露剂(元) | 3,219,077.76 | 3,246,379.08 | 3,035,527.77 |
| 片剂(元) | 1,023,895.43 | 5,651,821.71 | 1,333,308.13 |
| 散剂(元) | 14,396,029.33 | 6,433,504.77 | 9,899,098.80 |
| 糖浆剂(元) | 10,869,261.83 | 5,537,298.04 | 5,935,496.93 |
| 丸剂(元) | 867,057.72 | 283,676.74 | 350,000.00 |
| 胶机(元) | 326,781.56 | - | - |
| 其他(元) | -4,960,599.88 | 13,305,457.84 | 2,702,551.73 |
| 毛利率(%) | |||
| 胶剂(%) | - | 2.71 | 3.68 |
| 颗粒(%) | 38.07 | 3.43 | 24.30 |
| 口服液(%) | 6.82 | 3.00 | 13.71 |
| 露剂(%) | 27.52 | 16.33 | 28.09 |
| 片剂(%) | 0.41 | 2.00 | 1.39 |
| 散剂(%) | 14.62 | 8.69 | 29.25 |
| 糖浆剂(%) | 18.40 | 12.22 | 23.90 |
| 丸剂(%) | 4.93 | 3.88 | 1.75 |
| 胶机(%) | 5.73 | - | - |
| 其他(%) | -13.86 | 15.04 | 5.54 |
| 收入构成(%) | |||
| 胶剂(%) | - | 4.25 | 0.83 |
| 颗粒(%) | 4.99 | 7.60 | 10.57 |
| 口服液(%) | 4.35 | 3.10 | 2.76 |
| 露剂(%) | 2.22 | 3.27 | 3.96 |
| 片剂(%) | 47.41 | 46.42 | 35.21 |
| 散剂(%) | 18.65 | 12.17 | 12.40 |
| 糖浆剂(%) | 11.19 | 7.45 | 9.10 |
| 丸剂(%) | 3.33 | 1.20 | 7.32 |
| 胶机(%) | 1.08 | - | - |
| 其他(%) | 6.78 | 14.54 | 17.86 |
| 毛利构成(%) | |||
| 胶剂(%) | - | 1.88 | 0.27 |
| 颗粒(%) | 26.85 | 4.26 | 22.33 |
| 口服液(%) | 4.19 | 1.51 | 3.29 |
| 露剂(%) | 8.62 | 8.70 | 9.67 |
| 片剂(%) | 2.74 | 15.15 | 4.25 |
| 散剂(%) | 38.57 | 17.24 | 31.55 |
| 糖浆剂(%) | 29.12 | 14.84 | 18.91 |
| 丸剂(%) | 2.32 | 0.76 | 1.12 |
| 胶机(%) | 0.88 | - | - |
| 其他(%) | -13.29 | 35.66 | 8.61 |