| 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) | |||||
| EPC工程设计服务(元) | 86,248,572.58 | 182,564,850.63 | 63,752,568.05 | 56,069,828.27 | 19,272,833.89 |
| 固体制剂设备(元) | 262,224,307.07 | 642,942,595.57 | 239,831,087.39 | 637,399,621.50 | 304,298,069.57 |
| 检测包装解决方案及单机(元) | 601,347,603.35 | 1,282,868,692.21 | 652,342,078.96 | 1,652,320,634.00 | 760,393,216.06 |
| 配件(元) | 397,324,856.70 | 711,082,105.72 | 314,016,058.17 | 781,756,910.73 | 236,065,618.91 |
| 生物工程解决方案及单机(元) | 358,756,702.75 | 864,103,307.63 | 504,403,247.88 | 944,489,258.34 | 602,006,424.11 |
| 无菌制剂解决方案及单机(元) | 353,070,869.00 | 1,109,090,282.07 | 551,955,044.68 | 1,623,526,671.20 | 898,396,231.26 |
| 制药用水装备及工程系统集成(元) | 333,855,969.74 | 990,154,238.25 | 455,318,538.34 | 1,117,998,289.72 | 451,303,160.25 |
| 其他(补充)(元) | - | - | - | - | 4,735,854.37 |
| 其他产品(元) | 17,724,883.34 | 24,201,226.83 | 33,202,035.37 | 7,491,711.04 | 79,883,029.54 |
| 营业成本(元) | |||||
| EPC工程设计服务(元) | 72,259,012.92 | - | 60,076,124.09 | - | 15,282,496.08 |
| 固体制剂设备(元) | 211,195,884.77 | 490,290,313.28 | 205,985,476.17 | - | 255,802,981.58 |
| 检测包装解决方案及单机(元) | 424,335,202.13 | 986,162,677.38 | 458,752,260.92 | 1,016,977,703.15 | 471,886,234.62 |
| 配件(元) | 168,704,017.75 | 320,490,170.29 | 148,400,783.87 | 455,171,366.25 | 97,386,749.39 |
| 生物工程解决方案及单机(元) | 295,281,591.00 | 722,207,391.66 | 412,329,296.41 | 738,761,364.23 | 466,312,084.66 |
| 无菌制剂解决方案及单机(元) | 215,570,771.24 | 782,215,698.63 | 387,920,579.00 | 999,408,263.85 | 530,409,052.89 |
| 制药用水装备及工程系统集成(元) | 276,195,652.97 | 826,935,152.17 | 345,397,304.08 | 825,561,880.36 | 307,133,316.22 |
| 其他(补充)(元) | - | - | - | - | 4,010,356.93 |
| 其他产品(元) | 15,368,335.65 | - | 26,410,342.87 | - | 71,763,156.89 |
| 毛利(元) | |||||
| EPC工程设计服务(元) | 13,989,559.66 | - | 3,676,443.96 | - | 3,990,337.81 |
| 固体制剂设备(元) | 51,028,422.30 | 152,652,282.29 | 33,845,611.22 | - | 48,495,087.99 |
| 检测包装解决方案及单机(元) | 177,012,401.22 | 296,706,014.83 | 193,589,818.04 | 635,342,930.85 | 288,506,981.44 |
| 配件(元) | 228,620,838.95 | 390,591,935.43 | 165,615,274.30 | 326,585,544.48 | 138,678,869.52 |
| 生物工程解决方案及单机(元) | 63,475,111.75 | 141,895,915.97 | 92,073,951.47 | 205,727,894.11 | 135,694,339.45 |
| 无菌制剂解决方案及单机(元) | 137,500,097.76 | 326,874,583.44 | 164,034,465.68 | 624,118,407.35 | 367,987,178.37 |
| 制药用水装备及工程系统集成(元) | 57,660,316.77 | 163,219,086.08 | 109,921,234.26 | 292,436,409.36 | 144,169,844.03 |
| 其他(补充)(元) | - | - | - | - | 725,497.44 |
| 其他产品(元) | 2,356,547.69 | - | 6,791,692.50 | - | 8,119,872.65 |
| 毛利率(%) | |||||
| EPC工程设计服务(%) | 16.22 | - | 5.77 | - | 20.70 |
| 固体制剂设备(%) | 19.46 | 23.74 | 14.11 | - | 15.94 |
| 检测包装解决方案及单机(%) | 29.44 | 23.13 | 29.68 | 38.45 | 37.94 |
| 配件(%) | 57.54 | 54.93 | 52.74 | 41.78 | 58.75 |
| 生物工程解决方案及单机(%) | 17.69 | 16.42 | 18.25 | 21.78 | 22.54 |
| 无菌制剂解决方案及单机(%) | 38.94 | 29.47 | 29.72 | 38.44 | 40.96 |
| 制药用水装备及工程系统集成(%) | 17.27 | 16.48 | 24.14 | 26.16 | 31.95 |
| 其他(补充)(%) | - | - | - | - | 15.32 |
| 其他产品(%) | 13.30 | - | 20.46 | - | 10.16 |
| 收入构成(%) | |||||
| EPC工程设计服务(%) | 3.58 | 3.14 | 2.26 | 0.82 | 0.57 |
| 固体制剂设备(%) | 10.88 | 11.07 | 8.52 | 9.34 | 9.07 |
| 检测包装解决方案及单机(%) | 24.95 | 22.09 | 23.18 | 24.22 | 22.66 |
| 配件(%) | 16.48 | 12.25 | 11.16 | 11.46 | 7.03 |
| 生物工程解决方案及单机(%) | 14.88 | 14.88 | 17.92 | 13.85 | 17.94 |
| 无菌制剂解决方案及单机(%) | 14.65 | 19.10 | 19.61 | 23.80 | 26.77 |
| 制药用水装备及工程系统集成(%) | 13.85 | 17.05 | 16.18 | 16.39 | 13.45 |
| 其他(补充)(%) | - | - | - | - | 0.14 |
| 其他产品(%) | 0.74 | 0.42 | 1.18 | 0.11 | 2.38 |
| 毛利构成(%) | |||||
| EPC工程设计服务(%) | 1.91 | 0.00 | 0.48 | 0.00 | 0.35 |
| 固体制剂设备(%) | 6.97 | 10.37 | 4.40 | 0.00 | 4.27 |
| 检测包装解决方案及单机(%) | 24.19 | 20.16 | 25.16 | 30.48 | 25.39 |
| 配件(%) | 31.25 | 26.54 | 21.52 | 15.67 | 12.20 |
| 生物工程解决方案及单机(%) | 8.68 | 9.64 | 11.96 | 9.87 | 11.94 |
| 无菌制剂解决方案及单机(%) | 18.79 | 22.21 | 21.32 | 29.95 | 32.38 |
| 制药用水装备及工程系统集成(%) | 7.88 | 11.09 | 14.28 | 14.03 | 12.69 |
| 其他(补充)(%) | - | - | - | - | 0.06 |
| 其他产品(%) | 0.32 | 0.00 | 0.88 | 0.00 | 0.71 |