| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学原料药(元) | 62,113,334.18 | 25,484,085.70 | 67,574,296.58 | 25,782,301.58 |
| 化学制剂药(元) | 416,869,772.44 | 203,388,081.61 | 408,509,670.78 | 189,194,424.27 |
| 中成药(元) | 582,389,297.40 | 306,658,298.69 | 404,256,986.25 | 166,553,249.54 |
| 化工产品及其他(元) | 5,839,706.86 | 2,850,181.61 | 6,229,984.99 | 3,609,455.66 |
| 营业成本(元) | ||||
| 化学原料药(元) | 25,961,116.81 | - | 21,030,735.74 | 6,847,306.53 |
| 化学制剂药(元) | 290,091,869.28 | 142,383,978.72 | 283,924,270.84 | - |
| 中成药(元) | 148,291,866.14 | 68,734,654.74 | 143,234,786.19 | 59,505,365.29 |
| 化工产品及其他(元) | 13,027,713.72 | - | 10,610,460.45 | - |
| 毛利(元) | ||||
| 化学原料药(元) | 36,152,217.37 | - | 46,543,560.84 | 18,934,995.05 |
| 化学制剂药(元) | 126,777,903.16 | 61,004,102.89 | 124,585,399.94 | - |
| 中成药(元) | 434,097,431.26 | 237,923,643.95 | 261,022,200.06 | 107,047,884.25 |
| 化工产品及其他(元) | -7,188,006.86 | - | -4,380,475.46 | - |
| 毛利率(%) | ||||
| 化学原料药(%) | 58.20 | - | 68.88 | 73.44 |
| 化学制剂药(%) | 30.41 | 29.99 | 30.50 | - |
| 中成药(%) | 74.54 | 77.59 | 64.57 | 64.27 |
| 化工产品及其他(%) | -123.09 | - | -70.31 | - |
| 收入构成(%) | ||||
| 化学原料药(%) | 5.82 | 4.73 | 7.62 | 6.69 |
| 化学制剂药(%) | 39.06 | 37.78 | 46.08 | 49.12 |
| 中成药(%) | 54.57 | 56.96 | 45.60 | 43.24 |
| 化工产品及其他(%) | 0.55 | 0.53 | 0.70 | 0.94 |
| 毛利构成(%) | ||||
| 化学原料药(%) | 6.13 | 0.00 | 10.88 | 15.03 |
| 化学制剂药(%) | 21.49 | 20.41 | 29.12 | 0.00 |
| 中成药(%) | 73.60 | 79.59 | 61.02 | 84.97 |
| 化工产品及其他(%) | -1.22 | 0.00 | -1.02 | 0.00 |