| 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) | |||||
| 化工医药中间体(元) | 200,295,006.17 | 448,631,022.41 | 236,508,630.04 | 469,362,434.73 | 268,967,768.85 |
| 化学原料药及中间体(元) | 152,154,484.73 | 339,832,289.02 | 181,740,687.39 | 336,793,880.84 | 180,782,555.15 |
| 中药制剂(元) | 255,132,890.32 | 491,426,269.04 | 260,413,181.72 | 419,085,615.34 | 197,393,341.94 |
| 中药材及中药饮片(元) | 108,348,176.88 | 222,791,342.58 | 115,168,028.79 | 135,327,763.03 | 54,010,290.68 |
| 其他(元) | 4,378,522.78 | 9,070,423.92 | 1,518,994.43 | 212,490,120.26 | 90,392,489.17 |
| 营业成本(元) | |||||
| 化工医药中间体(元) | 121,736,961.26 | 268,784,970.93 | 146,258,266.99 | 290,615,699.65 | 163,531,703.13 |
| 化学原料药及中间体(元) | 73,132,112.69 | 172,587,841.95 | 89,977,493.20 | 179,902,156.17 | 91,460,683.13 |
| 中药制剂(元) | 58,478,458.38 | 124,512,751.55 | 62,969,919.08 | 107,424,117.13 | 46,231,220.52 |
| 中药材及中药饮片(元) | 95,847,865.98 | 199,597,328.35 | 105,655,253.71 | 119,305,096.58 | 45,345,982.64 |
| 其他(元) | 4,843,379.93 | 10,158,770.60 | 707,804.48 | 140,667,506.98 | 62,195,394.38 |
| 毛利(元) | |||||
| 化工医药中间体(元) | 78,558,044.91 | 179,846,051.48 | 90,250,363.05 | 178,746,735.08 | 105,436,065.72 |
| 化学原料药及中间体(元) | 79,022,372.04 | 167,244,447.07 | 91,763,194.19 | 156,891,724.67 | 89,321,872.02 |
| 中药制剂(元) | 196,654,431.94 | 366,913,517.49 | 197,443,262.64 | 311,661,498.21 | 151,162,121.42 |
| 中药材及中药饮片(元) | 12,500,310.90 | 23,194,014.23 | 9,512,775.08 | 16,022,666.45 | 8,664,308.04 |
| 其他(元) | -464,857.15 | -1,088,346.68 | 811,189.95 | 71,822,613.28 | 28,197,094.79 |
| 毛利率(%) | |||||
| 化工医药中间体(%) | 39.22 | 40.09 | 38.16 | 38.08 | 39.20 |
| 化学原料药及中间体(%) | 51.94 | 49.21 | 50.49 | 46.58 | 49.41 |
| 中药制剂(%) | 77.08 | 74.66 | 75.82 | 74.37 | 76.58 |
| 中药材及中药饮片(%) | 11.54 | 10.41 | 8.26 | 11.84 | 16.04 |
| 其他(%) | -10.62 | -12.00 | 53.40 | 33.80 | 31.19 |
| 收入构成(%) | |||||
| 化工医药中间体(%) | 27.81 | 29.68 | 29.74 | 29.84 | 33.98 |
| 化学原料药及中间体(%) | 21.12 | 22.48 | 22.85 | 21.41 | 22.84 |
| 中药制剂(%) | 35.42 | 32.51 | 32.74 | 26.64 | 24.94 |
| 中药材及中药饮片(%) | 15.04 | 14.74 | 14.48 | 8.60 | 6.82 |
| 其他(%) | 0.61 | 0.60 | 0.19 | 13.51 | 11.42 |
| 毛利构成(%) | |||||
| 化工医药中间体(%) | 21.45 | 24.43 | 23.15 | 24.31 | 27.54 |
| 化学原料药及中间体(%) | 21.57 | 22.72 | 23.54 | 21.34 | 23.33 |
| 中药制剂(%) | 53.69 | 49.84 | 50.65 | 42.39 | 39.49 |
| 中药材及中药饮片(%) | 3.41 | 3.15 | 2.44 | 2.18 | 2.26 |
| 其他(%) | -0.13 | -0.15 | 0.21 | 9.77 | 7.37 |