| 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) | |||||
| 化学原料药(元) | 28,708,596.93 | 65,419,378.42 | 28,359,038.17 | 67,841,305.82 | 28,982,764.36 |
| 化学制剂药(元) | 130,484,520.82 | 357,586,309.78 | 160,158,470.88 | 368,138,715.04 | 197,202,048.85 |
| 中成药(元) | 231,322,814.37 | 494,511,104.63 | 299,618,501.95 | 245,090,421.18 | 83,895,259.38 |
| 化工产品及其他(元) | 2,806,048.08 | 7,012,822.09 | 3,006,863.06 | 6,714,725.62 | 3,668,384.36 |
| 营业成本(元) | |||||
| 化学原料药(元) | 12,116,769.96 | 26,984,865.22 | 11,795,197.70 | 30,129,639.80 | 13,031,970.72 |
| 化学制剂药(元) | 102,826,009.19 | 262,316,609.73 | 124,205,658.67 | 264,252,312.50 | 138,187,519.77 |
| 中成药(元) | 53,008,498.48 | 126,160,894.44 | 57,529,024.60 | 87,095,847.51 | 36,188,960.01 |
| 化工产品及其他(元) | 1,481,421.70 | 4,045,473.91 | 1,802,063.79 | 10,173,493.16 | 2,241,593.65 |
| 毛利(元) | |||||
| 化学原料药(元) | 16,591,826.97 | 38,434,513.20 | 16,563,840.47 | 37,711,666.02 | 15,950,793.64 |
| 化学制剂药(元) | 27,658,511.63 | 95,269,700.05 | 35,952,812.21 | 103,886,402.54 | 59,014,529.08 |
| 中成药(元) | 178,314,315.89 | 368,350,210.19 | 242,089,477.35 | 157,994,573.67 | 47,706,299.37 |
| 化工产品及其他(元) | 1,324,626.38 | 2,967,348.18 | 1,204,799.27 | -3,458,767.54 | 1,426,790.71 |
| 毛利率(%) | |||||
| 化学原料药(%) | 57.79 | 58.75 | 58.41 | 55.59 | 55.04 |
| 化学制剂药(%) | 21.20 | 26.64 | 22.45 | 28.22 | 29.93 |
| 中成药(%) | 77.08 | 74.49 | 80.80 | 64.46 | 56.86 |
| 化工产品及其他(%) | 47.21 | 42.31 | 40.07 | -51.51 | 38.89 |
| 收入构成(%) | |||||
| 化学原料药(%) | 7.30 | 7.08 | 5.77 | 9.86 | 9.24 |
| 化学制剂药(%) | 33.17 | 38.68 | 32.61 | 53.53 | 62.85 |
| 中成药(%) | 58.81 | 53.49 | 61.00 | 35.63 | 26.74 |
| 化工产品及其他(%) | 0.71 | 0.76 | 0.61 | 0.98 | 1.17 |
| 毛利构成(%) | |||||
| 化学原料药(%) | 7.41 | 7.61 | 5.60 | 12.73 | 12.85 |
| 化学制剂药(%) | 12.35 | 18.86 | 12.15 | 35.08 | 47.55 |
| 中成药(%) | 79.64 | 72.94 | 81.84 | 53.35 | 38.44 |
| 化工产品及其他(%) | 0.59 | 0.59 | 0.41 | -1.17 | 1.15 |