| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 原料药剂中间体(元) | 363,018,544.47 | 753,403,962.07 | 460,344,605.71 | 859,550,350.51 | 429,606,407.17 |
| 制剂(元) | 521,021,308.72 | 1,525,568,571.83 | 898,074,579.26 | 1,610,528,379.36 | 817,179,741.17 |
| 药品经销及其他(元) | 3,748,195.24 | 29,394,819.27 | 39,828,212.34 | 100,735,833.76 | 48,958,161.00 |
| 营业成本(元) | |||||
| 原料药剂中间体(元) | 287,922,699.89 | 513,168,151.35 | 319,417,822.02 | 644,567,063.79 | 301,322,796.69 |
| 制剂(元) | 266,625,667.81 | 549,925,837.54 | 296,303,931.04 | 475,939,346.05 | 220,152,757.51 |
| 药品经销及其他(元) | 2,334,031.02 | 15,723,181.05 | 31,680,518.61 | 71,086,583.80 | 34,364,938.91 |
| 毛利(元) | |||||
| 原料药剂中间体(元) | 75,095,844.58 | 240,235,810.72 | 140,926,783.69 | 214,983,286.72 | 128,283,610.48 |
| 制剂(元) | 254,395,640.91 | 975,642,734.29 | 601,770,648.22 | 1,134,589,033.31 | 597,026,983.66 |
| 药品经销及其他(元) | 1,414,164.22 | 13,671,638.22 | 8,147,693.73 | 29,649,249.96 | 14,593,222.09 |
| 毛利率(%) | |||||
| 原料药剂中间体(%) | 20.69 | 31.89 | 30.61 | 25.01 | 29.86 |
| 制剂(%) | 48.83 | 63.95 | 67.01 | 70.45 | 73.06 |
| 药品经销及其他(%) | 37.73 | 46.51 | 20.46 | 29.43 | 29.81 |
| 收入构成(%) | |||||
| 原料药剂中间体(%) | 40.89 | 32.64 | 32.92 | 33.43 | 33.16 |
| 制剂(%) | 58.69 | 66.09 | 64.23 | 62.65 | 63.07 |
| 药品经销及其他(%) | 0.42 | 1.27 | 2.85 | 3.92 | 3.78 |
| 毛利构成(%) | |||||
| 原料药剂中间体(%) | 22.69 | 19.54 | 18.77 | 15.59 | 17.34 |
| 制剂(%) | 76.88 | 79.35 | 80.15 | 82.26 | 80.69 |
| 药品经销及其他(%) | 0.43 | 1.11 | 1.09 | 2.15 | 1.97 |