| 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) | |||||
| 化学原料药(元) | 28,359,038.17 | 67,841,305.82 | 28,982,764.36 | 62,113,334.18 | 25,484,085.70 |
| 化学制剂药(元) | 160,158,470.88 | 368,138,715.04 | 197,202,048.85 | 416,869,772.44 | 203,388,081.61 |
| 中成药(元) | 299,618,501.95 | 245,090,421.18 | 83,895,259.38 | 582,389,297.40 | 306,658,298.69 |
| 化工产品及其他(元) | 3,006,863.06 | 6,714,725.62 | 3,668,384.36 | 5,839,706.86 | 2,850,181.61 |
| 营业成本(元) | |||||
| 化学原料药(元) | 11,795,197.70 | 30,129,639.80 | 13,031,970.72 | 25,961,116.81 | - |
| 化学制剂药(元) | 124,205,658.67 | 264,252,312.50 | 138,187,519.77 | 290,091,869.28 | 142,383,978.72 |
| 中成药(元) | 57,529,024.60 | 87,095,847.51 | 36,188,960.01 | 148,291,866.14 | 68,734,654.74 |
| 化工产品及其他(元) | 1,802,063.79 | 10,173,493.16 | 2,241,593.65 | 13,027,713.72 | - |
| 毛利(元) | |||||
| 化学原料药(元) | 16,563,840.47 | 37,711,666.02 | 15,950,793.64 | 36,152,217.37 | - |
| 化学制剂药(元) | 35,952,812.21 | 103,886,402.54 | 59,014,529.08 | 126,777,903.16 | 61,004,102.89 |
| 中成药(元) | 242,089,477.35 | 157,994,573.67 | 47,706,299.37 | 434,097,431.26 | 237,923,643.95 |
| 化工产品及其他(元) | 1,204,799.27 | -3,458,767.54 | 1,426,790.71 | -7,188,006.86 | - |
| 毛利率(%) | |||||
| 化学原料药(%) | 58.41 | 55.59 | 55.04 | 58.20 | - |
| 化学制剂药(%) | 22.45 | 28.22 | 29.93 | 30.41 | 29.99 |
| 中成药(%) | 80.80 | 64.46 | 56.86 | 74.54 | 77.59 |
| 化工产品及其他(%) | 40.07 | -51.51 | 38.89 | -123.09 | - |
| 收入构成(%) | |||||
| 化学原料药(%) | 5.77 | 9.86 | 9.24 | 5.82 | 4.73 |
| 化学制剂药(%) | 32.61 | 53.53 | 62.85 | 39.06 | 37.78 |
| 中成药(%) | 61.00 | 35.63 | 26.74 | 54.57 | 56.96 |
| 化工产品及其他(%) | 0.61 | 0.98 | 1.17 | 0.55 | 0.53 |
| 毛利构成(%) | |||||
| 化学原料药(%) | 5.60 | 12.73 | 12.85 | 6.13 | 0.00 |
| 化学制剂药(%) | 12.15 | 35.08 | 47.55 | 21.49 | 20.41 |
| 中成药(%) | 81.84 | 53.35 | 38.44 | 73.60 | 79.59 |
| 化工产品及其他(%) | 0.41 | -1.17 | 1.15 | -1.22 | 0.00 |