| 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) | |||||
| 成品药(元) | 38,753,685.15 | 185,983,216.22 | 89,371,621.27 | 126,928,645.97 | 72,776,535.96 |
| 大宗辅料(元) | - | - | 7,972,352.57 | - | 18,201,515.56 |
| 药用辅料(元) | 455,795,458.91 | 828,848,922.04 | 293,465,621.44 | 1,315,485,134.63 | 717,136,262.53 |
| 原料药(元) | 46,736,991.76 | 92,477,382.07 | 40,487,098.45 | 290,806,485.30 | 221,246,009.24 |
| 新能源材料(元) | 126,602,224.59 | 9,991,555.07 | - | 30,109,734.51 | - |
| 复合辅料(元) | - | - | 176,618,211.45 | - | - |
| 其他品种(元) | - | 22,311,200.89 | 10,531,377.08 | 19,788,780.51 | 17,990,180.78 |
| 营业成本(元) | |||||
| 成品药(元) | 19,277,094.35 | 92,470,680.82 | 36,547,886.49 | 48,413,301.24 | - |
| 大宗辅料(元) | - | - | 6,469,399.59 | - | - |
| 药用辅料(元) | 358,347,363.68 | 626,674,319.53 | 180,949,809.27 | 1,063,398,948.26 | - |
| 原料药(元) | 25,512,237.08 | - | 26,833,868.25 | 254,622,513.59 | 160,723,492.34 |
| 新能源材料(元) | 80,703,326.37 | - | - | - | - |
| 复合辅料(元) | - | - | 172,133,582.73 | - | - |
| 其他品种(元) | - | - | 7,846,796.24 | - | - |
| 毛利(元) | |||||
| 成品药(元) | 19,476,590.80 | 93,512,535.40 | 52,823,734.78 | 78,515,344.73 | - |
| 大宗辅料(元) | - | - | 1,502,952.98 | - | - |
| 药用辅料(元) | 97,448,095.23 | 202,174,602.51 | 112,515,812.17 | 252,086,186.37 | - |
| 原料药(元) | 21,224,754.68 | - | 13,653,230.20 | 36,183,971.71 | 60,522,516.90 |
| 新能源材料(元) | 45,898,898.22 | - | - | - | - |
| 复合辅料(元) | - | - | 4,484,628.72 | - | - |
| 其他品种(元) | - | - | 2,684,580.84 | - | - |
| 毛利率(%) | |||||
| 成品药(%) | 50.26 | 50.28 | 59.11 | 61.86 | - |
| 大宗辅料(%) | - | - | 18.85 | - | - |
| 药用辅料(%) | 21.38 | 24.39 | 38.34 | 19.16 | - |
| 原料药(%) | 45.41 | - | 33.72 | 12.44 | 27.36 |
| 新能源材料(%) | 36.25 | - | - | - | - |
| 复合辅料(%) | - | - | 2.54 | - | - |
| 其他品种(%) | - | - | 25.49 | - | - |
| 收入构成(%) | |||||
| 成品药(%) | 5.80 | 16.32 | 14.45 | 7.12 | 6.95 |
| 大宗辅料(%) | - | - | 1.29 | - | 1.74 |
| 药用辅料(%) | 68.24 | 72.73 | 47.45 | 73.77 | 68.47 |
| 原料药(%) | 7.00 | 8.11 | 6.55 | 16.31 | 21.12 |
| 新能源材料(%) | 18.96 | 0.88 | - | 1.69 | - |
| 复合辅料(%) | - | - | 28.56 | - | - |
| 其他品种(%) | - | 1.96 | 1.70 | 1.11 | 1.72 |
| 毛利构成(%) | |||||
| 成品药(%) | 10.58 | 31.63 | 28.15 | 21.41 | 0.00 |
| 大宗辅料(%) | - | - | 0.80 | - | 0.00 |
| 药用辅料(%) | 52.95 | 68.37 | 59.96 | 68.73 | 0.00 |
| 原料药(%) | 11.53 | 0.00 | 7.28 | 9.87 | 100.00 |
| 新能源材料(%) | 24.94 | 0.00 | - | 0.00 | - |
| 复合辅料(%) | - | - | 2.39 | - | - |
| 其他品种(%) | - | 0.00 | 1.43 | 0.00 | 0.00 |