| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 固体制剂(元) | 115,568,620.56 | 218,436,644.60 | 99,491,103.74 | 180,938,204.21 | 96,068,290.28 |
| 注射剂(元) | 64,684,423.97 | 128,118,273.33 | 66,651,437.37 | 195,860,821.78 | 95,011,888.93 |
| 其他(元) | 22,141,636.77 | 31,557,424.17 | 17,245,322.42 | 39,232,751.20 | 11,497,961.27 |
| 营业成本(元) | |||||
| 固体制剂(元) | 17,894,192.60 | 49,770,657.28 | 18,021,260.98 | 42,091,303.28 | 23,883,144.64 |
| 注射剂(元) | 37,196,817.62 | 75,524,080.76 | 34,614,890.92 | 99,216,303.48 | 47,686,084.56 |
| 其他(元) | 15,406,720.07 | 15,024,749.63 | 10,952,236.18 | 13,456,277.91 | 3,499,328.99 |
| 毛利(元) | |||||
| 固体制剂(元) | 97,674,427.96 | 168,665,987.32 | 81,469,842.76 | 138,846,900.93 | 72,185,145.64 |
| 注射剂(元) | 27,487,606.35 | 52,594,192.57 | 32,036,546.45 | 96,644,518.30 | 47,325,804.37 |
| 其他(元) | 6,734,916.70 | 16,532,674.54 | 6,293,086.24 | 25,776,473.29 | 7,998,632.28 |
| 毛利率(%) | |||||
| 固体制剂(%) | 84.52 | 77.22 | 81.89 | 76.74 | 75.14 |
| 注射剂(%) | 42.49 | 41.05 | 48.07 | 49.34 | 49.81 |
| 其他(%) | 30.42 | 52.39 | 36.49 | 65.70 | 69.57 |
| 收入构成(%) | |||||
| 固体制剂(%) | 57.10 | 57.77 | 54.25 | 43.49 | 47.42 |
| 注射剂(%) | 31.96 | 33.88 | 36.34 | 47.08 | 46.90 |
| 其他(%) | 10.94 | 8.35 | 9.40 | 9.43 | 5.68 |
| 毛利构成(%) | |||||
| 固体制剂(%) | 74.05 | 70.93 | 68.01 | 53.14 | 56.61 |
| 注射剂(%) | 20.84 | 22.12 | 26.74 | 36.99 | 37.12 |
| 其他(%) | 5.11 | 6.95 | 5.25 | 9.87 | 6.27 |