| 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) | |||||
| 化学药(元) | 142,045,910.75 | 360,753,368.29 | 173,208,388.63 | 370,090,872.13 | 239,041,368.43 |
| 生物、生化药(元) | 98,900,022.55 | 243,831,068.38 | 120,157,743.04 | 277,319,104.45 | 147,821,416.01 |
| 其他(元) | 10,533,459.88 | 19,059,492.23 | 11,493,174.36 | 13,009,627.73 | 5,200,649.04 |
| 营业成本(元) | |||||
| 化学药(元) | 63,996,546.92 | 167,877,136.94 | 85,087,888.24 | 136,930,269.05 | 51,544,368.35 |
| 生物、生化药(元) | 31,951,547.18 | 65,999,494.00 | 27,484,345.07 | 72,634,821.82 | 37,300,712.00 |
| 其他(元) | 2,741,532.65 | 2,211,176.45 | 1,040,714.08 | 1,968,164.27 | 1,028,916.55 |
| 毛利(元) | |||||
| 化学药(元) | 78,049,363.83 | 192,876,231.35 | 88,120,500.39 | 233,160,603.08 | 187,497,000.08 |
| 生物、生化药(元) | 66,948,475.37 | 177,831,574.38 | 92,673,397.97 | 204,684,282.63 | 110,520,704.01 |
| 其他(元) | 7,791,927.23 | 16,848,315.78 | 10,452,460.28 | 11,041,463.46 | 4,171,732.49 |
| 毛利率(%) | |||||
| 化学药(%) | 54.95 | 53.46 | 50.88 | 63.00 | 78.44 |
| 生物、生化药(%) | 67.69 | 72.93 | 77.13 | 73.81 | 74.77 |
| 其他(%) | 73.97 | 88.40 | 90.94 | 84.87 | 80.22 |
| 收入构成(%) | |||||
| 化学药(%) | 56.48 | 57.85 | 56.82 | 56.04 | 60.97 |
| 生物、生化药(%) | 39.33 | 39.10 | 39.41 | 41.99 | 37.70 |
| 其他(%) | 4.19 | 3.06 | 3.77 | 1.97 | 1.33 |
| 毛利构成(%) | |||||
| 化学药(%) | 51.08 | 49.77 | 46.08 | 51.94 | 62.05 |
| 生物、生化药(%) | 43.82 | 45.89 | 48.46 | 45.60 | 36.57 |
| 其他(%) | 5.10 | 4.35 | 5.47 | 2.46 | 1.38 |