| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成品药(元) | 35,687,616.96 | 76,471,538.65 | 38,753,685.15 | 185,983,216.22 | 89,371,621.27 |
| 大宗辅料(元) | - | - | - | - | 7,972,352.57 |
| 复合辅料(元) | - | - | - | - | 176,618,211.45 |
| 药用辅料(元) | 366,929,276.61 | 755,266,197.27 | 455,795,458.91 | 828,848,922.04 | 293,465,621.44 |
| 原料药(元) | 55,924,934.77 | 87,524,649.16 | 46,736,991.76 | 92,477,382.07 | 40,487,098.45 |
| 新能源材料(元) | 95,691,402.84 | 213,275,623.56 | 126,602,224.59 | 9,991,555.07 | - |
| 其他品种(元) | 10,057,843.42 | 33,223,291.92 | - | 22,311,200.89 | 10,531,377.08 |
| 营业成本(元) | |||||
| 成品药(元) | 18,134,461.25 | 42,291,037.06 | 19,277,094.35 | 92,470,680.82 | 36,547,886.49 |
| 大宗辅料(元) | - | - | - | - | 6,469,399.59 |
| 复合辅料(元) | - | - | - | - | 172,133,582.73 |
| 药用辅料(元) | 236,738,213.24 | 550,403,917.80 | 358,347,363.68 | 626,674,319.53 | 180,949,809.27 |
| 原料药(元) | 52,324,290.58 | 94,249,606.84 | 25,512,237.08 | - | 26,833,868.25 |
| 新能源材料(元) | 69,850,068.85 | 144,774,903.19 | 80,703,326.37 | - | - |
| 其他品种(元) | 10,586,532.94 | 25,771,935.07 | - | - | 7,846,796.24 |
| 毛利(元) | |||||
| 成品药(元) | 17,553,155.71 | 34,180,501.59 | 19,476,590.80 | 93,512,535.40 | 52,823,734.78 |
| 大宗辅料(元) | - | - | - | - | 1,502,952.98 |
| 复合辅料(元) | - | - | - | - | 4,484,628.72 |
| 药用辅料(元) | 130,191,063.37 | 204,862,279.47 | 97,448,095.23 | 202,174,602.51 | 112,515,812.17 |
| 原料药(元) | 3,600,644.19 | -6,724,957.68 | 21,224,754.68 | - | 13,653,230.20 |
| 新能源材料(元) | 25,841,333.99 | 68,500,720.37 | 45,898,898.22 | - | - |
| 其他品种(元) | -528,689.52 | 7,451,356.85 | - | - | 2,684,580.84 |
| 毛利率(%) | |||||
| 成品药(%) | 49.19 | 44.70 | 50.26 | 50.28 | 59.11 |
| 大宗辅料(%) | - | - | - | - | 18.85 |
| 复合辅料(%) | - | - | - | - | 2.54 |
| 药用辅料(%) | 35.48 | 27.12 | 21.38 | 24.39 | 38.34 |
| 原料药(%) | 6.44 | -7.68 | 45.41 | - | 33.72 |
| 新能源材料(%) | 27.00 | 32.12 | 36.25 | - | - |
| 其他品种(%) | -5.26 | 22.43 | - | - | 25.49 |
| 收入构成(%) | |||||
| 成品药(%) | 6.32 | 6.56 | 5.80 | 16.32 | 14.45 |
| 大宗辅料(%) | - | - | - | - | 1.29 |
| 复合辅料(%) | - | - | - | - | 28.56 |
| 药用辅料(%) | 65.02 | 64.79 | 68.24 | 72.73 | 47.45 |
| 原料药(%) | 9.91 | 7.51 | 7.00 | 8.11 | 6.55 |
| 新能源材料(%) | 16.96 | 18.29 | 18.96 | 0.88 | - |
| 其他品种(%) | 1.78 | 2.85 | - | 1.96 | 1.70 |
| 毛利构成(%) | |||||
| 成品药(%) | 9.94 | 11.09 | 10.58 | 31.63 | 28.15 |
| 大宗辅料(%) | - | - | - | - | 0.80 |
| 复合辅料(%) | - | - | - | - | 2.39 |
| 药用辅料(%) | 73.70 | 66.46 | 52.95 | 68.37 | 59.96 |
| 原料药(%) | 2.04 | -2.18 | 11.53 | 0.00 | 7.28 |
| 新能源材料(%) | 14.63 | 22.22 | 24.94 | 0.00 | - |
| 其他品种(%) | -0.30 | 2.42 | - | 0.00 | 1.43 |