| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 医药中间体(元) | 4,388,304.80 | 55,746,613.57 | 16,420,404.44 | 52,105,327.70 | 32,339,697.46 |
| 原料药(元) | 233,595,561.36 | 441,400,912.01 | 224,310,688.01 | 450,303,584.62 | 233,875,261.31 |
| 制剂(元) | 356,963,746.74 | 784,676,671.20 | 409,763,221.04 | 860,813,981.04 | 389,830,209.33 |
| 营业成本(元) | |||||
| 医药中间体(元) | 4,032,042.08 | 54,115,135.19 | 17,799,775.97 | 46,461,935.08 | 28,935,737.90 |
| 原料药(元) | 192,617,603.79 | 346,013,052.87 | 174,004,686.33 | 312,201,793.67 | 156,568,861.97 |
| 制剂(元) | 109,918,662.45 | 234,062,261.76 | 122,742,099.26 | 235,255,083.76 | 100,842,402.77 |
| 毛利(元) | |||||
| 医药中间体(元) | 356,262.72 | 1,631,478.38 | -1,379,371.53 | 5,643,392.62 | 3,403,959.56 |
| 原料药(元) | 40,977,957.57 | 95,387,859.14 | 50,306,001.68 | 138,101,790.95 | 77,306,399.34 |
| 制剂(元) | 247,045,084.29 | 550,614,409.44 | 287,021,121.78 | 625,558,897.28 | 288,987,806.56 |
| 毛利率(%) | |||||
| 医药中间体(%) | 8.12 | 2.93 | -8.40 | 10.83 | 10.53 |
| 原料药(%) | 17.54 | 21.61 | 22.43 | 30.67 | 33.05 |
| 制剂(%) | 69.21 | 70.17 | 70.05 | 72.67 | 74.13 |
| 收入构成(%) | |||||
| 医药中间体(%) | 0.74 | 4.35 | 2.52 | 3.82 | 4.93 |
| 原料药(%) | 39.26 | 34.44 | 34.48 | 33.03 | 35.65 |
| 制剂(%) | 60.00 | 61.22 | 62.99 | 63.15 | 59.42 |
| 毛利构成(%) | |||||
| 医药中间体(%) | 0.12 | 0.25 | -0.41 | 0.73 | 0.92 |
| 原料药(%) | 14.21 | 14.73 | 14.97 | 17.95 | 20.91 |
| 制剂(%) | 85.67 | 85.02 | 85.44 | 81.31 | 78.17 |