| 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) | |||||
| 特色原料药(元) | 349,003,228.83 | 729,353,652.27 | 388,014,330.46 | 639,836,842.39 | 323,190,070.30 |
| 中间体(元) | 33,623,194.34 | 95,700,240.36 | 37,328,363.50 | 118,096,262.07 | 58,463,122.59 |
| 营业成本(元) | |||||
| 特色原料药(元) | 255,503,465.70 | 524,979,624.42 | 272,741,810.36 | 434,256,286.44 | 215,208,224.35 |
| 中间体(元) | 19,878,888.02 | 52,853,671.35 | 20,159,684.03 | 74,070,145.56 | 34,902,618.90 |
| 毛利(元) | |||||
| 特色原料药(元) | 93,499,763.13 | 204,374,027.85 | 115,272,520.10 | 205,580,555.95 | 107,981,845.95 |
| 中间体(元) | 13,744,306.32 | 42,846,569.01 | 17,168,679.47 | 44,026,116.51 | 23,560,503.69 |
| 毛利率(%) | |||||
| 特色原料药(%) | 26.79 | 28.02 | 29.71 | 32.13 | 33.41 |
| 中间体(%) | 40.88 | 44.77 | 45.99 | 37.28 | 40.30 |
| 收入构成(%) | |||||
| 特色原料药(%) | 91.21 | 88.40 | 91.22 | 84.42 | 84.68 |
| 中间体(%) | 8.79 | 11.60 | 8.78 | 15.58 | 15.32 |
| 毛利构成(%) | |||||
| 特色原料药(%) | 87.18 | 82.67 | 87.04 | 82.36 | 82.09 |
| 中间体(%) | 12.82 | 17.33 | 12.96 | 17.64 | 17.91 |