| 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) | |||||
| 干混悬剂(元) | 4,174,274.62 | - | 5,197,173.84 | - | 2,793,026.57 |
| 胶囊剂(元) | 273,206.66 | 694,306.64 | 345,339.81 | 844,578.23 | 522,379.64 |
| 颗粒剂(元) | 13,346,515.85 | 24,131,838.97 | 13,655,721.63 | 45,846,460.43 | 26,201,177.28 |
| 口服液(元) | 17,780,555.95 | 41,901,649.33 | 26,539,924.62 | 91,476,698.78 | 53,027,425.24 |
| 片剂(元) | 9,160,887.41 | 28,466,901.22 | 13,370,250.38 | 30,295,643.10 | 16,473,678.55 |
| 原料药(元) | 742,646.01 | 10,106,918.40 | 6,422,655.57 | 30,308,349.10 | 23,090,649.13 |
| 注射剂(元) | 58,020,676.24 | 109,163,055.61 | 47,232,931.07 | 112,207,747.79 | 51,158,819.95 |
| 干悬混剂(元) | - | 9,608,754.85 | - | 6,202,703.64 | - |
| 其他(元) | - | - | - | 10,400,475.06 | 8,735,813.97 |
| 营业成本(元) | |||||
| 干混悬剂(元) | 3,223,369.07 | - | 4,011,186.72 | - | 2,212,736.71 |
| 胶囊剂(元) | 12,145.09 | 44,703.55 | 11,057.44 | 9,332.12 | 3,448.68 |
| 颗粒剂(元) | 9,170,475.48 | 16,366,572.50 | 9,170,310.49 | 30,020,128.90 | 17,714,715.71 |
| 口服液(元) | 12,946,542.83 | 27,555,693.77 | 15,286,465.03 | 46,287,056.51 | 25,730,862.12 |
| 片剂(元) | 5,416,999.71 | 20,042,173.36 | 9,081,510.36 | 20,523,609.48 | 11,681,728.10 |
| 原料药(元) | 643,133.88 | 9,111,235.11 | 5,559,188.93 | 28,588,556.13 | 22,265,768.79 |
| 注射剂(元) | 48,976,817.67 | 78,767,171.97 | 30,719,030.64 | 89,824,503.03 | 37,965,383.91 |
| 干悬混剂(元) | - | 7,429,039.12 | - | 5,013,437.60 | - |
| 其他(元) | - | - | - | 1,640,174.53 | 2,776,205.89 |
| 毛利(元) | |||||
| 干混悬剂(元) | 950,905.55 | - | 1,185,987.12 | - | 580,289.86 |
| 胶囊剂(元) | 261,061.57 | 649,603.09 | 334,282.37 | 835,246.11 | 518,930.96 |
| 颗粒剂(元) | 4,176,040.37 | 7,765,266.47 | 4,485,411.14 | 15,826,331.53 | 8,486,461.57 |
| 口服液(元) | 4,834,013.12 | 14,345,955.56 | 11,253,459.59 | 45,189,642.27 | 27,296,563.12 |
| 片剂(元) | 3,743,887.70 | 8,424,727.86 | 4,288,740.02 | 9,772,033.62 | 4,791,950.45 |
| 原料药(元) | 99,512.13 | 995,683.29 | 863,466.64 | 1,719,792.97 | 824,880.34 |
| 注射剂(元) | 9,043,858.57 | 30,395,883.64 | 16,513,900.43 | 22,383,244.76 | 13,193,436.04 |
| 干悬混剂(元) | - | 2,179,715.73 | - | 1,189,266.04 | - |
| 其他(元) | - | - | - | 8,760,300.53 | 5,959,608.08 |
| 毛利率(%) | |||||
| 干混悬剂(%) | 22.78 | - | 22.82 | - | 20.78 |
| 胶囊剂(%) | 95.55 | 93.56 | 96.80 | 98.90 | 99.34 |
| 颗粒剂(%) | 31.29 | 32.18 | 32.85 | 34.52 | 32.39 |
| 口服液(%) | 27.19 | 34.24 | 42.40 | 49.40 | 51.48 |
| 片剂(%) | 40.87 | 29.59 | 32.08 | 32.26 | 29.09 |
| 原料药(%) | 13.40 | 9.85 | 13.44 | 5.67 | 3.57 |
| 注射剂(%) | 15.59 | 27.84 | 34.96 | 19.95 | 25.79 |
| 干悬混剂(%) | - | 22.68 | - | 19.17 | - |
| 其他(%) | - | - | - | 84.23 | 68.22 |
| 收入构成(%) | |||||
| 干混悬剂(%) | 4.03 | - | 4.61 | - | 1.53 |
| 胶囊剂(%) | 0.26 | 0.31 | 0.31 | 0.26 | 0.29 |
| 颗粒剂(%) | 12.90 | 10.77 | 12.11 | 14.00 | 14.40 |
| 口服液(%) | 17.18 | 18.70 | 23.54 | 27.92 | 29.14 |
| 片剂(%) | 8.85 | 12.70 | 11.86 | 9.25 | 9.05 |
| 原料药(%) | 0.72 | 4.51 | 5.70 | 9.25 | 12.69 |
| 注射剂(%) | 56.06 | 48.72 | 41.89 | 34.25 | 28.11 |
| 干悬混剂(%) | - | 4.29 | - | 1.89 | - |
| 其他(%) | - | - | - | 3.17 | 4.80 |
| 毛利构成(%) | |||||
| 干混悬剂(%) | 4.11 | - | 3.05 | - | 0.94 |
| 胶囊剂(%) | 1.13 | 1.00 | 0.86 | 0.79 | 0.84 |
| 颗粒剂(%) | 18.07 | 11.99 | 11.52 | 14.98 | 13.77 |
| 口服液(%) | 20.92 | 22.15 | 28.91 | 42.76 | 44.28 |
| 片剂(%) | 16.20 | 13.01 | 11.02 | 9.25 | 7.77 |
| 原料药(%) | 0.43 | 1.54 | 2.22 | 1.63 | 1.34 |
| 注射剂(%) | 39.14 | 46.94 | 42.42 | 21.18 | 21.40 |
| 干悬混剂(%) | - | 3.37 | - | 1.13 | - |
| 其他(%) | - | - | - | 8.29 | 9.67 |