| 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) | |||||
| 固体制剂(元) | 99,491,103.74 | 180,938,204.21 | 96,068,290.28 | 184,604,183.26 | 112,937,691.21 |
| 原料药(元) | - | - | - | - | - |
| 注射剂(元) | 66,651,437.37 | 195,860,821.78 | 95,011,888.93 | 376,649,748.03 | 201,523,377.52 |
| 其他(元) | 17,245,322.42 | 39,232,751.20 | 11,497,961.27 | 95,639,906.55 | 66,060,857.96 |
| 营业成本(元) | |||||
| 固体制剂(元) | 18,021,260.98 | 42,091,303.28 | 23,883,144.64 | 30,149,416.84 | 15,845,236.74 |
| 原料药(元) | - | - | - | - | - |
| 注射剂(元) | 34,614,890.92 | 99,216,303.48 | 47,686,084.56 | 131,974,950.91 | 51,837,110.87 |
| 其他(元) | 10,952,236.18 | 13,456,277.91 | 3,499,328.99 | 23,394,550.90 | - |
| 毛利(元) | |||||
| 固体制剂(元) | 81,469,842.76 | 138,846,900.93 | 72,185,145.64 | 154,454,766.42 | 97,092,454.47 |
| 原料药(元) | - | - | - | - | - |
| 注射剂(元) | 32,036,546.45 | 96,644,518.30 | 47,325,804.37 | 244,674,797.12 | 149,686,266.65 |
| 其他(元) | 6,293,086.24 | 25,776,473.29 | 7,998,632.28 | 72,245,355.65 | - |
| 毛利率(%) | |||||
| 固体制剂(%) | 81.89 | 76.74 | 75.14 | 83.67 | 85.97 |
| 原料药(%) | - | - | - | - | - |
| 注射剂(%) | 48.07 | 49.34 | 49.81 | 64.96 | 74.28 |
| 其他(%) | 36.49 | 65.70 | 69.57 | 75.54 | - |
| 收入构成(%) | |||||
| 固体制剂(%) | 54.25 | 43.49 | 47.42 | 28.10 | 29.68 |
| 原料药(%) | - | - | - | 0.00 | 0.00 |
| 注射剂(%) | 36.34 | 47.08 | 46.90 | 57.34 | 52.96 |
| 其他(%) | 9.40 | 9.43 | 5.68 | 14.56 | 17.36 |
| 毛利构成(%) | |||||
| 固体制剂(%) | 68.01 | 53.14 | 56.61 | 32.77 | 39.34 |
| 原料药(%) | - | - | - | 0.00 | 0.00 |
| 注射剂(%) | 26.74 | 36.99 | 37.12 | 51.91 | 60.66 |
| 其他(%) | 5.25 | 9.87 | 6.27 | 15.33 | 0.00 |