| 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) | |||||
| 化工医药中间体(元) | 171,956,073.19 | 375,816,302.46 | 200,295,006.17 | 448,631,022.41 | 236,508,630.04 |
| 化学原料药及中间体(元) | 152,032,132.15 | 305,608,224.02 | 152,154,484.73 | 339,832,289.02 | 181,740,687.39 |
| 中药材及中药饮片(元) | 115,594,212.98 | 225,574,337.81 | 108,348,176.88 | 222,791,342.58 | 115,168,028.79 |
| 中药制剂(元) | 286,885,207.08 | 485,666,585.58 | 255,132,890.32 | 491,426,269.04 | 260,413,181.72 |
| 其他(元) | 4,952,948.95 | 9,422,843.56 | 4,378,522.78 | 9,070,423.92 | 1,518,994.43 |
| 营业成本(元) | |||||
| 化工医药中间体(元) | 99,486,411.04 | 229,509,136.84 | 121,736,961.26 | 268,784,970.93 | 146,258,266.99 |
| 化学原料药及中间体(元) | 71,582,339.36 | 151,478,796.52 | 73,132,112.69 | 172,587,841.95 | 89,977,493.20 |
| 中药材及中药饮片(元) | 97,825,372.95 | 200,492,117.21 | 95,847,865.98 | 199,597,328.35 | 105,655,253.71 |
| 中药制剂(元) | 65,376,765.48 | 114,203,374.05 | 58,478,458.38 | 124,512,751.55 | 62,969,919.08 |
| 其他(元) | 5,039,381.88 | 9,885,450.30 | 4,843,379.93 | 10,158,770.60 | 707,804.48 |
| 毛利(元) | |||||
| 化工医药中间体(元) | 72,469,662.15 | 146,307,165.62 | 78,558,044.91 | 179,846,051.48 | 90,250,363.05 |
| 化学原料药及中间体(元) | 80,449,792.79 | 154,129,427.50 | 79,022,372.04 | 167,244,447.07 | 91,763,194.19 |
| 中药材及中药饮片(元) | 17,768,840.03 | 25,082,220.60 | 12,500,310.90 | 23,194,014.23 | 9,512,775.08 |
| 中药制剂(元) | 221,508,441.60 | 371,463,211.53 | 196,654,431.94 | 366,913,517.49 | 197,443,262.64 |
| 其他(元) | -86,432.93 | -462,606.74 | -464,857.15 | -1,088,346.68 | 811,189.95 |
| 毛利率(%) | |||||
| 化工医药中间体(%) | 42.14 | 38.93 | 39.22 | 40.09 | 38.16 |
| 化学原料药及中间体(%) | 52.92 | 50.43 | 51.94 | 49.21 | 50.49 |
| 中药材及中药饮片(%) | 15.37 | 11.12 | 11.54 | 10.41 | 8.26 |
| 中药制剂(%) | 77.21 | 76.49 | 77.08 | 74.66 | 75.82 |
| 其他(%) | -1.75 | -4.91 | -10.62 | -12.00 | 53.40 |
| 收入构成(%) | |||||
| 化工医药中间体(%) | 23.51 | 26.80 | 27.81 | 29.68 | 29.74 |
| 化学原料药及中间体(%) | 20.79 | 21.80 | 21.12 | 22.48 | 22.85 |
| 中药材及中药饮片(%) | 15.80 | 16.09 | 15.04 | 14.74 | 14.48 |
| 中药制剂(%) | 39.22 | 34.64 | 35.42 | 32.51 | 32.74 |
| 其他(%) | 0.68 | 0.67 | 0.61 | 0.60 | 0.19 |
| 毛利构成(%) | |||||
| 化工医药中间体(%) | 18.48 | 21.01 | 21.45 | 24.43 | 23.15 |
| 化学原料药及中间体(%) | 20.52 | 22.13 | 21.57 | 22.72 | 23.54 |
| 中药材及中药饮片(%) | 4.53 | 3.60 | 3.41 | 3.15 | 2.44 |
| 中药制剂(%) | 56.49 | 53.33 | 53.69 | 49.84 | 50.65 |
| 其他(%) | -0.02 | -0.07 | -0.13 | -0.15 | 0.21 |