| 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) | |||||
| 保健食品(元) | - | - | - | - | 14,357,245.94 |
| 妇科类(元) | - | - | - | - | 4,194,309.71 |
| 呼吸感冒类(元) | - | - | - | - | 37,697,494.51 |
| 抗生素类(元) | - | - | - | - | 33,895,204.59 |
| 消化类(元) | - | - | - | - | 8,191,979.26 |
| 心脑血管类(元) | - | - | - | - | 4,886,329.81 |
| 原料药(元) | 20,993,522.19 | 64,876,472.39 | 38,871,635.87 | 58,987,875.95 | 29,811,672.85 |
| 化学药(元) | 30,801,808.65 | 89,004,893.68 | 47,586,498.27 | 102,378,975.59 | - |
| 中成药(元) | 40,697,897.95 | 137,726,666.51 | 82,929,762.78 | 123,536,596.84 | - |
| 其他类(元) | - | - | - | - | 1,396,688.25 |
| 其他(元) | 9,882,717.42 | 34,397,437.41 | 19,158,811.53 | 32,528,281.46 | - |
| 营业成本(元) | |||||
| 保健食品(元) | - | - | - | - | 9,023,924.64 |
| 妇科类(元) | - | - | - | - | 2,068,829.62 |
| 呼吸感冒类(元) | - | - | - | - | 13,072,141.74 |
| 抗生素类(元) | - | - | - | - | 23,739,993.66 |
| 消化类(元) | - | - | - | - | 5,870,472.76 |
| 心脑血管类(元) | - | - | - | - | 3,881,047.65 |
| 原料药(元) | 17,736,654.36 | 54,238,163.59 | 31,955,150.56 | 49,444,268.10 | 25,706,171.09 |
| 化学药(元) | 21,817,753.00 | 62,420,059.72 | 32,151,058.01 | 70,320,841.49 | - |
| 中成药(元) | 19,251,621.88 | 52,749,673.92 | 27,122,265.00 | 45,859,970.19 | - |
| 其他类(元) | - | - | - | - | 981,584.40 |
| 其他(元) | 7,108,148.46 | 23,502,776.57 | 11,970,415.34 | 20,751,825.21 | - |
| 毛利(元) | |||||
| 保健食品(元) | - | - | - | - | 5,333,321.30 |
| 妇科类(元) | - | - | - | - | 2,125,480.09 |
| 呼吸感冒类(元) | - | - | - | - | 24,625,352.77 |
| 抗生素类(元) | - | - | - | - | 10,155,210.93 |
| 消化类(元) | - | - | - | - | 2,321,506.50 |
| 心脑血管类(元) | - | - | - | - | 1,005,282.16 |
| 原料药(元) | 3,256,867.83 | 10,638,308.80 | 6,916,485.31 | 9,543,607.85 | 4,105,501.76 |
| 化学药(元) | 8,984,055.65 | 26,584,833.96 | 15,435,440.26 | 32,058,134.10 | - |
| 中成药(元) | 21,446,276.07 | 84,976,992.59 | 55,807,497.78 | 77,676,626.65 | - |
| 其他类(元) | - | - | - | - | 415,103.85 |
| 其他(元) | 2,774,568.96 | 10,894,660.84 | 7,188,396.19 | 11,776,456.25 | - |
| 毛利率(%) | |||||
| 保健食品(%) | - | - | - | - | 37.15 |
| 妇科类(%) | - | - | - | - | 50.68 |
| 呼吸感冒类(%) | - | - | - | - | 65.32 |
| 抗生素类(%) | - | - | - | - | 29.96 |
| 消化类(%) | - | - | - | - | 28.34 |
| 心脑血管类(%) | - | - | - | - | 20.57 |
| 原料药(%) | 15.51 | 16.40 | 17.79 | 16.18 | 13.77 |
| 化学药(%) | 29.17 | 29.87 | 32.44 | 31.31 | - |
| 中成药(%) | 52.70 | 61.70 | 67.29 | 62.88 | - |
| 其他类(%) | - | - | - | - | 29.72 |
| 其他(%) | 28.07 | 31.67 | 37.52 | 36.20 | - |
| 收入构成(%) | |||||
| 保健食品(%) | - | - | - | - | 10.68 |
| 妇科类(%) | - | - | - | - | 3.12 |
| 呼吸感冒类(%) | - | - | - | - | 28.04 |
| 抗生素类(%) | - | - | - | - | 25.21 |
| 消化类(%) | - | - | - | - | 6.09 |
| 心脑血管类(%) | - | - | - | - | 3.63 |
| 原料药(%) | 20.51 | 19.90 | 20.62 | 18.58 | 22.18 |
| 化学药(%) | 30.09 | 27.30 | 25.24 | 32.25 | - |
| 中成药(%) | 39.75 | 42.25 | 43.98 | 38.92 | - |
| 其他类(%) | - | - | - | - | 1.04 |
| 其他(%) | 9.65 | 10.55 | 10.16 | 10.25 | - |
| 毛利构成(%) | |||||
| 保健食品(%) | - | - | - | - | 10.65 |
| 妇科类(%) | - | - | - | - | 4.24 |
| 呼吸感冒类(%) | - | - | - | - | 49.17 |
| 抗生素类(%) | - | - | - | - | 20.28 |
| 消化类(%) | - | - | - | - | 4.63 |
| 心脑血管类(%) | - | - | - | - | 2.01 |
| 原料药(%) | 8.93 | 7.99 | 8.10 | 7.28 | 8.20 |
| 化学药(%) | 24.64 | 19.97 | 18.09 | 24.46 | - |
| 中成药(%) | 58.82 | 63.85 | 65.39 | 59.27 | - |
| 其他类(%) | - | - | - | - | 0.83 |
| 其他(%) | 7.61 | 8.19 | 8.42 | 8.99 | - |