| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 特色中间体(元) | 148,758,260.96 | 149,675,237.08 | 51,254,903.53 |
| 药用辅料(元) | 8,118,511.50 | 14,304,928.25 | 9,885,714.54 |
| 原料药(元) | 384,821,612.80 | 806,922,302.74 | 390,630,807.37 |
| 制剂(元) | 289,658,138.36 | 649,614,823.32 | 389,469,127.62 |
| 其他(元) | - | 5,349,409.84 | 2,049,361.23 |
| 营业成本(元) | |||
| 特色中间体(元) | 35,380,689.47 | 38,284,239.34 | 10,059,720.01 |
| 药用辅料(元) | 6,418,488.65 | 10,370,209.97 | 7,031,736.83 |
| 原料药(元) | 290,148,507.36 | 613,510,606.19 | 300,147,389.74 |
| 制剂(元) | 137,386,939.53 | 236,031,796.41 | 120,659,986.73 |
| 其他(元) | - | 2,311,970.45 | 801,883.34 |
| 毛利(元) | |||
| 特色中间体(元) | 113,377,571.49 | 111,390,997.74 | 41,195,183.52 |
| 药用辅料(元) | 1,700,022.85 | 3,934,718.28 | 2,853,977.71 |
| 原料药(元) | 94,673,105.44 | 193,411,696.55 | 90,483,417.63 |
| 制剂(元) | 152,271,198.83 | 413,583,026.91 | 268,809,140.89 |
| 其他(元) | - | 3,037,439.39 | 1,247,477.89 |
| 毛利率(%) | |||
| 特色中间体(%) | 76.22 | 74.42 | 80.37 |
| 药用辅料(%) | 20.94 | 27.51 | 28.87 |
| 原料药(%) | 24.60 | 23.97 | 23.16 |
| 制剂(%) | 52.57 | 63.67 | 69.02 |
| 其他(%) | - | 56.78 | 60.87 |
| 收入构成(%) | |||
| 特色中间体(%) | 17.89 | 9.21 | 6.08 |
| 药用辅料(%) | 0.98 | 0.88 | 1.17 |
| 原料药(%) | 46.29 | 49.63 | 46.32 |
| 制剂(%) | 34.84 | 39.95 | 46.18 |
| 其他(%) | - | 0.33 | 0.24 |
| 毛利构成(%) | |||
| 特色中间体(%) | 31.32 | 15.36 | 10.18 |
| 药用辅料(%) | 0.47 | 0.54 | 0.71 |
| 原料药(%) | 26.15 | 26.66 | 22.36 |
| 制剂(%) | 42.06 | 57.02 | 66.44 |
| 其他(%) | - | 0.42 | 0.31 |