| 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) | |||||
| 化学药(元) | 173,208,388.63 | 370,090,872.13 | 239,041,368.43 | 600,892,185.08 | 360,809,066.18 |
| 生物、生化药(元) | 120,157,743.04 | 277,319,104.45 | 147,821,416.01 | 396,870,612.45 | 211,800,381.11 |
| 其他(元) | 11,493,174.36 | 13,009,627.73 | 5,200,649.04 | 20,595,899.32 | 10,897,218.20 |
| 营业成本(元) | |||||
| 化学药(元) | 85,087,888.24 | 136,930,269.05 | 51,544,368.35 | 115,554,203.18 | 53,318,067.90 |
| 生物、生化药(元) | 27,484,345.07 | 72,634,821.82 | 37,300,712.00 | 66,433,077.20 | 41,214,219.23 |
| 其他(元) | 1,040,714.08 | 1,968,164.27 | 1,028,916.55 | 5,799,876.57 | 2,572,472.41 |
| 毛利(元) | |||||
| 化学药(元) | 88,120,500.39 | 233,160,603.08 | 187,497,000.08 | 485,337,981.90 | 307,490,998.28 |
| 生物、生化药(元) | 92,673,397.97 | 204,684,282.63 | 110,520,704.01 | 330,437,535.25 | 170,586,161.88 |
| 其他(元) | 10,452,460.28 | 11,041,463.46 | 4,171,732.49 | 14,796,022.75 | 8,324,745.79 |
| 毛利率(%) | |||||
| 化学药(%) | 50.88 | 63.00 | 78.44 | 80.77 | 85.22 |
| 生物、生化药(%) | 77.13 | 73.81 | 74.77 | 83.26 | 80.54 |
| 其他(%) | 90.94 | 84.87 | 80.22 | 71.84 | 76.39 |
| 收入构成(%) | |||||
| 化学药(%) | 56.82 | 56.04 | 60.97 | 59.01 | 61.83 |
| 生物、生化药(%) | 39.41 | 41.99 | 37.70 | 38.97 | 36.30 |
| 其他(%) | 3.77 | 1.97 | 1.33 | 2.02 | 1.87 |
| 毛利构成(%) | |||||
| 化学药(%) | 46.08 | 51.94 | 62.05 | 58.43 | 63.22 |
| 生物、生化药(%) | 48.46 | 45.60 | 36.57 | 39.78 | 35.07 |
| 其他(%) | 5.47 | 2.46 | 1.38 | 1.78 | 1.71 |