| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 固体制剂(元) | 99,491,103.74 | 180,938,204.21 | 96,068,290.28 |
| 注射剂(元) | 66,651,437.37 | 195,860,821.78 | 95,011,888.93 |
| 其他(元) | 17,245,322.42 | 39,232,751.20 | 11,497,961.27 |
| 营业成本(元) | |||
| 固体制剂(元) | 18,021,260.98 | 42,091,303.28 | 23,883,144.64 |
| 注射剂(元) | 34,614,890.92 | 99,216,303.48 | 47,686,084.56 |
| 其他(元) | 10,952,236.18 | 13,456,277.91 | 3,499,328.99 |
| 毛利(元) | |||
| 固体制剂(元) | 81,469,842.76 | 138,846,900.93 | 72,185,145.64 |
| 注射剂(元) | 32,036,546.45 | 96,644,518.30 | 47,325,804.37 |
| 其他(元) | 6,293,086.24 | 25,776,473.29 | 7,998,632.28 |
| 毛利率(%) | |||
| 固体制剂(%) | 81.89 | 76.74 | 75.14 |
| 注射剂(%) | 48.07 | 49.34 | 49.81 |
| 其他(%) | 36.49 | 65.70 | 69.57 |
| 收入构成(%) | |||
| 固体制剂(%) | 54.25 | 43.49 | 47.42 |
| 注射剂(%) | 36.34 | 47.08 | 46.90 |
| 其他(%) | 9.40 | 9.43 | 5.68 |
| 毛利构成(%) | |||
| 固体制剂(%) | 68.01 | 53.14 | 56.61 |
| 注射剂(%) | 26.74 | 36.99 | 37.12 |
| 其他(%) | 5.25 | 9.87 | 6.27 |