| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学药(元) | 239,041,368.43 | 600,892,185.08 | 360,809,066.18 | 496,459,632.60 | 279,436,736.59 |
| 生物、生化药(元) | 147,821,416.01 | 396,870,612.45 | 211,800,381.11 | 517,204,358.47 | 253,675,658.65 |
| 其他(元) | 5,200,649.04 | 20,595,899.32 | 10,897,218.20 | 36,501,435.26 | 15,321,197.23 |
| 营业成本(元) | |||||
| 化学药(元) | 51,544,368.35 | 115,554,203.18 | 53,318,067.90 | 53,144,169.60 | 34,059,165.01 |
| 生物、生化药(元) | 37,300,712.00 | 66,433,077.20 | 41,214,219.23 | 83,378,506.53 | 34,396,711.20 |
| 其他(元) | 1,028,916.55 | 5,799,876.57 | 2,572,472.41 | 20,433,243.69 | 14,592,440.99 |
| 毛利(元) | |||||
| 化学药(元) | 187,497,000.08 | 485,337,981.90 | 307,490,998.28 | 443,315,463.00 | 245,377,571.58 |
| 生物、生化药(元) | 110,520,704.01 | 330,437,535.25 | 170,586,161.88 | 433,825,851.94 | 219,278,947.45 |
| 其他(元) | 4,171,732.49 | 14,796,022.75 | 8,324,745.79 | 16,068,191.57 | 728,756.24 |
| 毛利率(%) | |||||
| 化学药(%) | 78.44 | 80.77 | 85.22 | 89.30 | 87.81 |
| 生物、生化药(%) | 74.77 | 83.26 | 80.54 | 83.88 | 86.44 |
| 其他(%) | 80.22 | 71.84 | 76.39 | 44.02 | 4.76 |
| 收入构成(%) | |||||
| 化学药(%) | 60.97 | 59.01 | 61.83 | 47.27 | 50.95 |
| 生物、生化药(%) | 37.70 | 38.97 | 36.30 | 49.25 | 46.25 |
| 其他(%) | 1.33 | 2.02 | 1.87 | 3.48 | 2.79 |
| 毛利构成(%) | |||||
| 化学药(%) | 62.05 | 58.43 | 63.22 | 49.63 | 52.73 |
| 生物、生化药(%) | 36.57 | 39.78 | 35.07 | 48.57 | 47.12 |
| 其他(%) | 1.38 | 1.78 | 1.71 | 1.80 | 0.16 |