| 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) | |||||
| 化工医药中间体(元) | 197,739,024.79 | 367,329,698.59 | 171,956,073.19 | 375,816,302.46 | 200,295,006.17 |
| 化学原料药及中间体(元) | 181,195,159.28 | 307,508,215.70 | 152,032,132.15 | 305,608,224.02 | 152,154,484.73 |
| 中药材及中药饮片(元) | 110,198,864.46 | 233,018,385.87 | 115,594,212.98 | 225,574,337.81 | 108,348,176.88 |
| 中药制剂(元) | 260,617,195.30 | 542,881,534.48 | 286,885,207.08 | 485,666,585.58 | 255,132,890.32 |
| 其他(元) | 5,022,001.42 | 9,219,315.01 | 4,952,948.95 | 9,422,843.56 | 4,378,522.78 |
| 营业成本(元) | |||||
| 化工医药中间体(元) | 113,611,453.94 | 217,237,898.00 | 99,486,411.04 | 229,509,136.84 | 121,736,961.26 |
| 化学原料药及中间体(元) | 79,109,413.28 | 146,970,486.47 | 71,582,339.36 | 151,478,796.52 | 73,132,112.69 |
| 中药材及中药饮片(元) | 92,012,740.29 | 198,463,993.94 | 97,825,372.95 | 200,492,117.21 | 95,847,865.98 |
| 中药制剂(元) | 54,846,021.00 | 129,325,992.10 | 65,376,765.48 | 114,203,374.05 | 58,478,458.38 |
| 其他(元) | 5,647,954.14 | 10,401,599.92 | 5,039,381.88 | 9,885,450.30 | 4,843,379.93 |
| 毛利(元) | |||||
| 化工医药中间体(元) | 84,127,570.85 | 150,091,800.59 | 72,469,662.15 | 146,307,165.62 | 78,558,044.91 |
| 化学原料药及中间体(元) | 102,085,746.00 | 160,537,729.23 | 80,449,792.79 | 154,129,427.50 | 79,022,372.04 |
| 中药材及中药饮片(元) | 18,186,124.17 | 34,554,391.93 | 17,768,840.03 | 25,082,220.60 | 12,500,310.90 |
| 中药制剂(元) | 205,771,174.30 | 413,555,542.38 | 221,508,441.60 | 371,463,211.53 | 196,654,431.94 |
| 其他(元) | -625,952.72 | -1,182,284.91 | -86,432.93 | -462,606.74 | -464,857.15 |
| 毛利率(%) | |||||
| 化工医药中间体(%) | 42.54 | 40.86 | 42.14 | 38.93 | 39.22 |
| 化学原料药及中间体(%) | 56.34 | 52.21 | 52.92 | 50.43 | 51.94 |
| 中药材及中药饮片(%) | 16.50 | 14.83 | 15.37 | 11.12 | 11.54 |
| 中药制剂(%) | 78.96 | 76.18 | 77.21 | 76.49 | 77.08 |
| 其他(%) | -12.46 | -12.82 | -1.75 | -4.91 | -10.62 |
| 收入构成(%) | |||||
| 化工医药中间体(%) | 26.20 | 25.16 | 23.51 | 26.80 | 27.81 |
| 化学原料药及中间体(%) | 24.01 | 21.06 | 20.79 | 21.80 | 21.12 |
| 中药材及中药饮片(%) | 14.60 | 15.96 | 15.80 | 16.09 | 15.04 |
| 中药制剂(%) | 34.53 | 37.18 | 39.22 | 34.64 | 35.42 |
| 其他(%) | 0.67 | 0.63 | 0.68 | 0.67 | 0.61 |
| 毛利构成(%) | |||||
| 化工医药中间体(%) | 20.54 | 19.81 | 18.48 | 21.01 | 21.45 |
| 化学原料药及中间体(%) | 24.93 | 21.19 | 20.52 | 22.13 | 21.57 |
| 中药材及中药饮片(%) | 4.44 | 4.56 | 4.53 | 3.60 | 3.41 |
| 中药制剂(%) | 50.24 | 54.59 | 56.49 | 53.33 | 53.69 |
| 其他(%) | -0.15 | -0.16 | -0.02 | -0.07 | -0.13 |