| 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) | |||||
| 原料药(元) | 384,821,612.80 | 806,922,302.74 | 390,630,807.37 | 607,166,266.25 | 255,888,167.77 |
| 制剂(元) | 289,658,138.36 | 649,614,823.32 | 389,469,127.62 | 933,281,572.35 | 434,556,189.50 |
| 药用辅料(元) | 8,118,511.50 | 14,304,928.25 | 9,885,714.54 | 19,903,039.19 | 7,440,407.03 |
| 特色中间体(元) | 148,758,260.96 | 149,675,237.08 | 51,254,903.53 | - | - |
| 其他(元) | - | 5,349,409.84 | 2,049,361.23 | 8,086,341.37 | 5,899,782.78 |
| 营业成本(元) | |||||
| 原料药(元) | 290,148,507.36 | 613,510,606.19 | 300,147,389.74 | 456,634,216.93 | 192,635,753.33 |
| 制剂(元) | 137,386,939.53 | 236,031,796.41 | 120,659,986.73 | 193,885,545.85 | 81,058,713.46 |
| 药用辅料(元) | 6,418,488.65 | 10,370,209.97 | 7,031,736.83 | 14,458,154.94 | 5,029,966.22 |
| 特色中间体(元) | 35,380,689.47 | 38,284,239.34 | 10,059,720.01 | - | - |
| 其他(元) | - | 2,311,970.45 | 801,883.34 | 5,570,047.17 | 4,414,917.53 |
| 毛利(元) | |||||
| 原料药(元) | 94,673,105.44 | 193,411,696.55 | 90,483,417.63 | 150,532,049.32 | 63,252,414.44 |
| 制剂(元) | 152,271,198.83 | 413,583,026.91 | 268,809,140.89 | 739,396,026.50 | 353,497,476.04 |
| 药用辅料(元) | 1,700,022.85 | 3,934,718.28 | 2,853,977.71 | 5,444,884.25 | 2,410,440.81 |
| 特色中间体(元) | 113,377,571.49 | 111,390,997.74 | 41,195,183.52 | - | - |
| 其他(元) | - | 3,037,439.39 | 1,247,477.89 | 2,516,294.20 | 1,484,865.25 |
| 毛利率(%) | |||||
| 原料药(%) | 24.60 | 23.97 | 23.16 | 24.79 | 24.72 |
| 制剂(%) | 52.57 | 63.67 | 69.02 | 79.23 | 81.35 |
| 药用辅料(%) | 20.94 | 27.51 | 28.87 | 27.36 | 32.40 |
| 特色中间体(%) | 76.22 | 74.42 | 80.37 | - | - |
| 其他(%) | - | 56.78 | 60.87 | 31.12 | 25.17 |
| 收入构成(%) | |||||
| 原料药(%) | 46.29 | 49.63 | 46.32 | 38.71 | 36.36 |
| 制剂(%) | 34.84 | 39.95 | 46.18 | 59.50 | 61.75 |
| 药用辅料(%) | 0.98 | 0.88 | 1.17 | 1.27 | 1.06 |
| 特色中间体(%) | 17.89 | 9.21 | 6.08 | - | - |
| 其他(%) | - | 0.33 | 0.24 | 0.52 | 0.84 |
| 毛利构成(%) | |||||
| 原料药(%) | 26.15 | 26.66 | 22.36 | 16.77 | 15.04 |
| 制剂(%) | 42.06 | 57.02 | 66.44 | 82.35 | 84.04 |
| 药用辅料(%) | 0.47 | 0.54 | 0.71 | 0.61 | 0.57 |
| 特色中间体(%) | 31.32 | 15.36 | 10.18 | - | - |
| 其他(%) | - | 0.42 | 0.31 | 0.28 | 0.35 |