| 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) | |||||
| 特色中间体(元) | 42,509,851.90 | 139,938,763.95 | 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) | 248,482,117.13 | 575,864,840.48 | 288,431,033.55 | 747,439,599.57 | 384,821,612.80 |
| 制剂(元) | 324,380,343.67 | 677,859,122.79 | 314,780,721.22 | 546,977,694.18 | 289,658,138.36 |
| 其他(元) | 11,661,381.09 | 31,143,945.70 | - | - | - |
| 营业成本(元) | |||||
| 特色中间体(元) | 10,369,785.49 | 40,126,748.36 | 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) | 197,933,717.16 | 448,953,048.88 | 225,139,141.89 | 553,292,445.77 | 290,148,507.36 |
| 制剂(元) | 167,246,637.55 | 354,232,175.72 | 167,863,154.08 | 276,813,011.11 | 137,386,939.53 |
| 其他(元) | 6,540,753.31 | 19,045,955.46 | - | - | - |
| 毛利(元) | |||||
| 特色中间体(元) | 32,140,066.41 | 99,812,015.59 | 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) | 50,548,399.97 | 126,911,791.60 | 63,291,891.66 | 194,147,153.80 | 94,673,105.44 |
| 制剂(元) | 157,133,706.12 | 323,626,947.07 | 146,917,567.14 | 270,164,683.07 | 152,271,198.83 |
| 其他(元) | 5,120,627.78 | 12,097,990.24 | - | - | - |
| 毛利率(%) | |||||
| 特色中间体(%) | 75.61 | 71.33 | 70.20 | 72.82 | 76.22 |
| 药用辅料(%) | - | - | 19.88 | 20.84 | 20.94 |
| 原料药(%) | 20.34 | 22.04 | 21.94 | 25.97 | 24.60 |
| 制剂(%) | 48.44 | 47.74 | 46.67 | 49.39 | 52.57 |
| 其他(%) | 43.91 | 38.85 | - | - | - |
| 收入构成(%) | |||||
| 特色中间体(%) | 6.78 | 9.82 | 12.92 | 13.22 | 17.89 |
| 药用辅料(%) | - | - | 0.59 | 1.23 | 0.98 |
| 原料药(%) | 39.63 | 40.42 | 41.36 | 49.40 | 46.29 |
| 制剂(%) | 51.73 | 47.58 | 45.13 | 36.15 | 34.84 |
| 其他(%) | 1.86 | 2.19 | - | - | - |
| 毛利构成(%) | |||||
| 特色中间体(%) | 13.12 | 17.75 | 23.07 | 23.73 | 31.32 |
| 药用辅料(%) | - | - | 0.30 | 0.63 | 0.47 |
| 原料药(%) | 20.64 | 22.56 | 23.07 | 31.63 | 26.15 |
| 制剂(%) | 64.15 | 57.54 | 53.56 | 44.01 | 42.06 |
| 其他(%) | 2.09 | 2.15 | - | - | - |