| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 医药中间体(元) | 56,341,856.76 | 29,784,489.99 | 57,011,390.89 | 32,501,689.27 |
| 原料药(元) | 107,667,253.92 | 44,196,531.59 | 97,635,026.13 | 43,367,937.85 |
| 制剂(元) | 1,062,803.87 | - | - | - |
| 其他主营业务(元) | - | - | - | 413,180.41 |
| 其他(元) | 297,955.45 | 1,299,631.31 | 5,603,480.93 | 413,180.41 |
| 营业成本(元) | ||||
| 医药中间体(元) | 44,417,917.44 | 21,548,986.61 | 42,377,177.29 | 23,092,014.32 |
| 原料药(元) | 68,945,346.47 | 27,873,620.92 | 57,316,003.23 | 27,557,361.35 |
| 制剂(元) | 23,408.32 | - | - | - |
| 其他主营业务(元) | - | - | - | 33,009.02 |
| 其他(元) | 283,588.98 | - | 4,542,962.18 | 33,009.02 |
| 毛利(元) | ||||
| 医药中间体(元) | 11,923,939.32 | 8,235,503.38 | 14,634,213.60 | 9,409,674.95 |
| 原料药(元) | 38,721,907.45 | 16,322,910.67 | 40,319,022.90 | 15,810,576.50 |
| 制剂(元) | 1,039,395.55 | - | - | - |
| 其他主营业务(元) | - | - | - | 380,171.39 |
| 其他(元) | 14,366.47 | - | 1,060,518.75 | 380,171.39 |
| 毛利率(%) | ||||
| 医药中间体(%) | 21.16 | 27.65 | 25.67 | 28.95 |
| 原料药(%) | 35.96 | 36.93 | 41.30 | 36.46 |
| 制剂(%) | 97.80 | - | - | - |
| 其他主营业务(%) | - | - | - | 92.01 |
| 其他(%) | 4.82 | - | 18.93 | 92.01 |
| 收入构成(%) | ||||
| 医药中间体(%) | 34.07 | 39.56 | 35.58 | 42.38 |
| 原料药(%) | 65.11 | 58.71 | 60.93 | 56.55 |
| 制剂(%) | 0.64 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.54 |
| 其他(%) | 0.18 | 1.73 | 3.50 | 0.54 |
| 毛利构成(%) | ||||
| 医药中间体(%) | 23.06 | 33.53 | 26.13 | 36.22 |
| 原料药(%) | 74.90 | 66.47 | 71.98 | 60.86 |
| 制剂(%) | 2.01 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.46 |
| 其他(%) | 0.03 | 0.00 | 1.89 | 1.46 |