| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 特色中间体(元) | 90,123,603.43 | 200,102,284.07 | 148,758,260.96 |
| 药用辅料(元) | 4,092,610.62 | 18,578,432.74 | 8,118,511.50 |
| 原料药(元) | 288,431,033.55 | 747,439,599.57 | 384,821,612.80 |
| 制剂(元) | 314,780,721.22 | 546,977,694.18 | 289,658,138.36 |
| 营业成本(元) | |||
| 特色中间体(元) | 26,854,268.97 | 54,395,464.26 | 35,380,689.47 |
| 药用辅料(元) | 3,278,796.49 | 14,706,780.60 | 6,418,488.65 |
| 原料药(元) | 225,139,141.89 | 553,292,445.77 | 290,148,507.36 |
| 制剂(元) | 167,863,154.08 | 276,813,011.11 | 137,386,939.53 |
| 毛利(元) | |||
| 特色中间体(元) | 63,269,334.46 | 145,706,819.81 | 113,377,571.49 |
| 药用辅料(元) | 813,814.13 | 3,871,652.14 | 1,700,022.85 |
| 原料药(元) | 63,291,891.66 | 194,147,153.80 | 94,673,105.44 |
| 制剂(元) | 146,917,567.14 | 270,164,683.07 | 152,271,198.83 |
| 毛利率(%) | |||
| 特色中间体(%) | 70.20 | 72.82 | 76.22 |
| 药用辅料(%) | 19.88 | 20.84 | 20.94 |
| 原料药(%) | 21.94 | 25.97 | 24.60 |
| 制剂(%) | 46.67 | 49.39 | 52.57 |
| 收入构成(%) | |||
| 特色中间体(%) | 12.92 | 13.22 | 17.89 |
| 药用辅料(%) | 0.59 | 1.23 | 0.98 |
| 原料药(%) | 41.36 | 49.40 | 46.29 |
| 制剂(%) | 45.13 | 36.15 | 34.84 |
| 毛利构成(%) | |||
| 特色中间体(%) | 23.07 | 23.73 | 31.32 |
| 药用辅料(%) | 0.30 | 0.63 | 0.47 |
| 原料药(%) | 23.07 | 31.63 | 26.15 |
| 制剂(%) | 53.56 | 44.01 | 42.06 |