| 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) | |||||
| 固体类(元) | 10,312,139.77 | 42,385,968.85 | 29,051,757.13 | 22,288,025.29 | 17,856,855.58 |
| 化妆品(元) | - | - | - | - | 488,578.24 |
| 客户肽(元) | 2,563,042.13 | 4,368,787.40 | 2,538,222.20 | 2,992,687.57 | 1,911,985.97 |
| 器械类(元) | 656,761.08 | 268,751.76 | 209,859.72 | 1,261,738.94 | 10,752.23 |
| 原料药(元) | 113,113,719.47 | 121,376,015.24 | 35,438,928.00 | 89,666,883.31 | 49,248,240.01 |
| 制剂(元) | 102,697,238.64 | 207,635,909.54 | 237,845,471.03 | 575,259,216.62 | 283,519,033.50 |
| 化妆品及其他(元) | - | - | - | 818,644.85 | - |
| 大消费类(元) | 3,527,661.72 | 7,096,039.02 | 1,745,720.85 | - | - |
| 其他(补充)(元) | 22,850,011.33 | - | 18,448,842.50 | 12,034,535.30 | 3,494,211.53 |
| 营业成本(元) | |||||
| 固体类(元) | 8,192,781.96 | 30,023,275.48 | 16,783,935.69 | 16,398,515.05 | 14,171,536.06 |
| 化妆品(元) | - | - | - | - | 292,582.78 |
| 客户肽(元) | 783,997.76 | 1,781,572.07 | 1,126,839.65 | 2,979,059.80 | 1,181,028.15 |
| 器械类(元) | 1,110,032.59 | 404,802.80 | 150,061.37 | 2,261,901.17 | 24,420.63 |
| 原料药(元) | 30,474,694.95 | 50,540,366.36 | 14,472,597.91 | 34,134,146.83 | 21,637,702.90 |
| 制剂(元) | 48,653,861.71 | 111,068,592.08 | 54,493,054.56 | 89,904,883.21 | 41,443,781.55 |
| 化妆品及其他(元) | - | - | - | 535,533.30 | - |
| 大消费类(元) | 1,758,502.87 | 2,182,543.26 | 1,378,642.04 | - | - |
| 其他(补充)(元) | 11,094,319.40 | - | 5,013,018.98 | 13,413,351.76 | 1,908,043.93 |
| 毛利(元) | |||||
| 固体类(元) | 2,119,357.81 | 12,362,693.37 | 12,267,821.44 | 5,889,510.24 | 3,685,319.52 |
| 化妆品(元) | - | - | - | - | 195,995.46 |
| 客户肽(元) | 1,779,044.37 | 2,587,215.33 | 1,411,382.55 | 13,627.77 | 730,957.82 |
| 器械类(元) | -453,271.51 | -136,051.04 | 59,798.35 | -1,000,162.23 | -13,668.40 |
| 原料药(元) | 82,639,024.52 | 70,835,648.88 | 20,966,330.09 | 55,532,736.48 | 27,610,537.11 |
| 制剂(元) | 54,043,376.93 | 96,567,317.46 | 183,352,416.47 | 485,354,333.41 | 242,075,251.95 |
| 化妆品及其他(元) | - | - | - | 283,111.55 | - |
| 大消费类(元) | 1,769,158.85 | 4,913,495.76 | 367,078.81 | - | - |
| 其他(补充)(元) | 11,755,691.93 | - | 13,435,823.52 | -1,378,816.46 | 1,586,167.60 |
| 毛利率(%) | |||||
| 固体类(%) | 20.55 | 29.17 | 42.23 | 26.42 | 20.64 |
| 化妆品(%) | - | - | - | - | 40.12 |
| 客户肽(%) | 69.41 | 59.22 | 55.61 | 0.46 | 38.23 |
| 器械类(%) | -69.02 | -50.62 | 28.49 | -79.27 | -127.12 |
| 原料药(%) | 73.06 | 58.36 | 59.16 | 61.93 | 56.06 |
| 制剂(%) | 52.62 | 46.51 | 77.09 | 84.37 | 85.38 |
| 化妆品及其他(%) | - | - | - | 34.58 | - |
| 大消费类(%) | 50.15 | 69.24 | 21.03 | - | - |
| 其他(补充)(%) | 51.45 | - | 72.83 | -11.46 | 45.39 |
| 收入构成(%) | |||||
| 固体类(%) | 4.03 | 11.06 | 8.93 | 3.16 | 5.01 |
| 化妆品(%) | - | - | - | - | 0.14 |
| 客户肽(%) | 1.00 | 1.14 | 0.78 | 0.42 | 0.54 |
| 器械类(%) | 0.26 | 0.07 | 0.06 | 0.18 | 0.00 |
| 原料药(%) | 44.23 | 31.68 | 10.89 | 12.73 | 13.81 |
| 制剂(%) | 40.16 | 54.19 | 73.12 | 81.68 | 79.52 |
| 化妆品及其他(%) | - | - | - | 0.12 | - |
| 大消费类(%) | 1.38 | 1.85 | 0.54 | - | - |
| 其他(补充)(%) | 8.94 | - | 5.67 | 1.71 | 0.98 |
| 毛利构成(%) | |||||
| 固体类(%) | 1.38 | 6.61 | 5.29 | 1.08 | 1.34 |
| 化妆品(%) | - | - | - | - | 0.07 |
| 客户肽(%) | 1.16 | 1.38 | 0.61 | 0.00 | 0.26 |
| 器械类(%) | -0.29 | -0.07 | 0.03 | -0.18 | 0.00 |
| 原料药(%) | 53.78 | 37.85 | 9.04 | 10.20 | 10.01 |
| 制剂(%) | 35.17 | 51.60 | 79.08 | 89.11 | 87.75 |
| 化妆品及其他(%) | - | - | - | 0.05 | - |
| 大消费类(%) | 1.15 | 2.63 | 0.16 | - | - |
| 其他(补充)(%) | 7.65 | - | 5.79 | -0.25 | 0.57 |