| 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) | |||||
| CDMO(元) | 2,601,111.51 | 13,318,407.95 | 8,877,699.12 | 109,877,227.43 | 99,406,714.35 |
| 原料药(元) | 169,712,439.67 | 394,972,894.31 | 206,647,759.24 | 361,773,228.96 | 170,506,395.49 |
| 制剂(元) | 8,081,270.72 | 24,733,833.46 | 16,284,835.96 | 30,896,256.83 | 15,111,311.60 |
| 中间体(元) | 386,941,396.70 | 889,026,779.72 | 473,184,924.83 | 969,809,554.44 | 503,075,295.58 |
| 电解液添加剂(元) | - | - | 137,708,806.70 | 147,466,358.03 | - |
| 锂电池电解液添加剂(元) | 112,373,145.99 | 275,091,063.96 | - | - | - |
| 其他(元) | - | 12,527,008.95 | 2,648,628.33 | 27,440,801.21 | 33,059,546.03 |
| 营业成本(元) | |||||
| CDMO(元) | 1,295,125.72 | - | 4,996,450.42 | - | 92,015,165.58 |
| 原料药(元) | 129,418,599.64 | 324,929,350.65 | 179,482,722.28 | 251,792,591.95 | 112,902,180.33 |
| 制剂(元) | 4,500,333.35 | - | 4,537,728.11 | - | 4,055,447.39 |
| 中间体(元) | 346,386,417.77 | 789,992,054.96 | 421,146,869.79 | 767,761,972.94 | 390,846,756.51 |
| 电解液添加剂(元) | - | - | 148,439,357.09 | - | - |
| 锂电池电解液添加剂(元) | 126,735,789.00 | 294,225,409.50 | - | - | - |
| 其他(元) | - | - | 2,905,226.42 | - | 54,395,679.94 |
| 毛利(元) | |||||
| CDMO(元) | 1,305,985.79 | - | 3,881,248.70 | - | 7,391,548.77 |
| 原料药(元) | 40,293,840.03 | 70,043,543.66 | 27,165,036.96 | 109,980,637.01 | 57,604,215.16 |
| 制剂(元) | 3,580,937.37 | - | 11,747,107.85 | - | 11,055,864.21 |
| 中间体(元) | 40,554,978.93 | 99,034,724.76 | 52,038,055.04 | 202,047,581.50 | 112,228,539.07 |
| 电解液添加剂(元) | - | - | -10,730,550.39 | - | - |
| 锂电池电解液添加剂(元) | -14,362,643.01 | -19,134,345.54 | - | - | - |
| 其他(元) | - | - | -256,598.09 | - | -21,336,133.91 |
| 毛利率(%) | |||||
| CDMO(%) | 50.21 | - | 43.72 | - | 7.44 |
| 原料药(%) | 23.74 | 17.73 | 13.15 | 30.40 | 33.78 |
| 制剂(%) | 44.31 | - | 72.14 | - | 73.16 |
| 中间体(%) | 10.48 | 11.14 | 11.00 | 20.83 | 22.31 |
| 电解液添加剂(%) | - | - | -7.79 | - | - |
| 锂电池电解液添加剂(%) | -12.78 | -6.96 | - | - | - |
| 其他(%) | - | - | -9.69 | - | -64.54 |
| 收入构成(%) | |||||
| CDMO(%) | 0.38 | 0.83 | 1.05 | 6.67 | 12.11 |
| 原料药(%) | 24.97 | 24.54 | 24.45 | 21.96 | 20.76 |
| 制剂(%) | 1.19 | 1.54 | 1.93 | 1.88 | 1.84 |
| 中间体(%) | 56.93 | 55.23 | 55.97 | 58.87 | 61.26 |
| 电解液添加剂(%) | - | - | 16.29 | 8.95 | - |
| 锂电池电解液添加剂(%) | 16.53 | 17.09 | - | - | - |
| 其他(%) | - | 0.78 | 0.31 | 1.67 | 4.03 |
| 毛利构成(%) | |||||
| CDMO(%) | 1.83 | 0.00 | 4.63 | 0.00 | 4.43 |
| 原料药(%) | 56.46 | 46.71 | 32.40 | 35.25 | 34.51 |
| 制剂(%) | 5.02 | 0.00 | 14.01 | 0.00 | 6.62 |
| 中间体(%) | 56.82 | 66.05 | 62.07 | 64.75 | 67.23 |
| 电解液添加剂(%) | - | - | -12.80 | 0.00 | - |
| 锂电池电解液添加剂(%) | -20.12 | -12.76 | - | - | - |
| 其他(%) | - | 0.00 | -0.31 | 0.00 | -12.78 |