| 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) | |||||
| EPC工程设计服务(元) | 120,384,086.90 | 204,556,034.12 | 86,248,572.58 | 182,564,850.63 | 63,752,568.05 |
| 固体制剂设备(元) | 230,250,946.69 | 547,518,375.87 | 262,224,307.07 | 642,942,595.57 | 239,831,087.39 |
| 检测包装解决方案及单机(元) | 455,533,033.99 | 1,374,383,384.22 | 601,347,603.35 | 1,282,868,692.21 | 652,342,078.96 |
| 配件(元) | 441,417,883.90 | 956,757,550.90 | 397,324,856.70 | 711,082,105.72 | 314,016,058.17 |
| 生物工程解决方案及单机(元) | 316,949,083.84 | 645,620,748.44 | 358,756,702.75 | 864,103,307.63 | 504,403,247.88 |
| 无菌制剂解决方案及单机(元) | 756,345,221.82 | 1,137,934,299.94 | 353,070,869.00 | 1,109,090,282.07 | 551,955,044.68 |
| 制药用水装备及工程系统集成(元) | 271,716,958.16 | 855,853,063.80 | 333,855,969.74 | 990,154,238.25 | 455,318,538.34 |
| 其他产品(元) | 20,758,097.58 | 25,740,532.91 | 17,724,883.34 | 24,201,226.83 | 33,202,035.37 |
| 营业成本(元) | |||||
| EPC工程设计服务(元) | 103,109,470.04 | 174,842,083.10 | 72,259,012.92 | - | 60,076,124.09 |
| 固体制剂设备(元) | 199,640,117.77 | 449,720,190.58 | 211,195,884.77 | 490,290,313.28 | 205,985,476.17 |
| 检测包装解决方案及单机(元) | 319,252,860.44 | 891,523,784.82 | 424,335,202.13 | 986,162,677.38 | 458,752,260.92 |
| 配件(元) | 217,328,134.86 | 444,230,262.83 | 168,704,017.75 | 320,490,170.29 | 148,400,783.87 |
| 生物工程解决方案及单机(元) | 247,289,809.55 | 514,615,722.65 | 295,281,591.00 | 722,207,391.66 | 412,329,296.41 |
| 无菌制剂解决方案及单机(元) | 391,485,794.63 | 690,191,987.31 | 215,570,771.24 | 782,215,698.63 | 387,920,579.00 |
| 制药用水装备及工程系统集成(元) | 197,869,939.80 | 711,324,841.15 | 276,195,652.97 | 826,935,152.17 | 345,397,304.08 |
| 其他产品(元) | 10,768,686.18 | 17,107,082.43 | 15,368,335.65 | - | 26,410,342.87 |
| 毛利(元) | |||||
| EPC工程设计服务(元) | 17,274,616.86 | 29,713,951.02 | 13,989,559.66 | - | 3,676,443.96 |
| 固体制剂设备(元) | 30,610,828.92 | 97,798,185.29 | 51,028,422.30 | 152,652,282.29 | 33,845,611.22 |
| 检测包装解决方案及单机(元) | 136,280,173.55 | 482,859,599.40 | 177,012,401.22 | 296,706,014.83 | 193,589,818.04 |
| 配件(元) | 224,089,749.04 | 512,527,288.07 | 228,620,838.95 | 390,591,935.43 | 165,615,274.30 |
| 生物工程解决方案及单机(元) | 69,659,274.29 | 131,005,025.79 | 63,475,111.75 | 141,895,915.97 | 92,073,951.47 |
| 无菌制剂解决方案及单机(元) | 364,859,427.19 | 447,742,312.63 | 137,500,097.76 | 326,874,583.44 | 164,034,465.68 |
| 制药用水装备及工程系统集成(元) | 73,847,018.36 | 144,528,222.65 | 57,660,316.77 | 163,219,086.08 | 109,921,234.26 |
| 其他产品(元) | 9,989,411.40 | 8,633,450.48 | 2,356,547.69 | - | 6,791,692.50 |
| 毛利率(%) | |||||
| EPC工程设计服务(%) | 14.35 | 14.53 | 16.22 | - | 5.77 |
| 固体制剂设备(%) | 13.29 | 17.86 | 19.46 | 23.74 | 14.11 |
| 检测包装解决方案及单机(%) | 29.92 | 35.13 | 29.44 | 23.13 | 29.68 |
| 配件(%) | 50.77 | 53.57 | 57.54 | 54.93 | 52.74 |
| 生物工程解决方案及单机(%) | 21.98 | 20.29 | 17.69 | 16.42 | 18.25 |
| 无菌制剂解决方案及单机(%) | 48.24 | 39.35 | 38.94 | 29.47 | 29.72 |
| 制药用水装备及工程系统集成(%) | 27.18 | 16.89 | 17.27 | 16.48 | 24.14 |
| 其他产品(%) | 48.12 | 33.54 | 13.30 | - | 20.46 |
| 收入构成(%) | |||||
| EPC工程设计服务(%) | 4.61 | 3.56 | 3.58 | 3.14 | 2.26 |
| 固体制剂设备(%) | 8.81 | 9.52 | 10.88 | 11.07 | 8.52 |
| 检测包装解决方案及单机(%) | 17.43 | 23.91 | 24.95 | 22.09 | 23.18 |
| 配件(%) | 16.89 | 16.64 | 16.48 | 12.25 | 11.16 |
| 生物工程解决方案及单机(%) | 12.13 | 11.23 | 14.88 | 14.88 | 17.92 |
| 无菌制剂解决方案及单机(%) | 28.94 | 19.80 | 14.65 | 19.10 | 19.61 |
| 制药用水装备及工程系统集成(%) | 10.40 | 14.89 | 13.85 | 17.05 | 16.18 |
| 其他产品(%) | 0.79 | 0.45 | 0.74 | 0.42 | 1.18 |
| 毛利构成(%) | |||||
| EPC工程设计服务(%) | 1.86 | 1.60 | 1.91 | 0.00 | 0.48 |
| 固体制剂设备(%) | 3.30 | 5.27 | 6.97 | 10.37 | 4.40 |
| 检测包装解决方案及单机(%) | 14.71 | 26.03 | 24.19 | 20.16 | 25.16 |
| 配件(%) | 24.18 | 27.63 | 31.25 | 26.54 | 21.52 |
| 生物工程解决方案及单机(%) | 7.52 | 7.06 | 8.68 | 9.64 | 11.96 |
| 无菌制剂解决方案及单机(%) | 39.38 | 24.14 | 18.79 | 22.21 | 21.32 |
| 制药用水装备及工程系统集成(%) | 7.97 | 7.79 | 7.88 | 11.09 | 14.28 |
| 其他产品(%) | 1.08 | 0.47 | 0.32 | 0.00 | 0.88 |