| 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) | |||||
| 特色原料药(元) | 323,190,070.30 | 535,077,214.26 | 289,797,798.09 | 565,759,805.99 | 278,610,524.12 |
| 中间体(元) | 58,463,122.59 | 185,626,678.91 | 88,481,016.70 | 152,831,695.45 | 56,912,232.24 |
| 其他产品(元) | - | - | - | 1,316,925.43 | 452,384.97 |
| 营业成本(元) | |||||
| 特色原料药(元) | 215,208,224.35 | 384,344,527.40 | 204,147,778.52 | 377,537,684.34 | 191,817,129.69 |
| 中间体(元) | 34,902,618.90 | 97,298,996.63 | 49,077,721.45 | 108,905,986.44 | 49,606,283.00 |
| 其他产品(元) | - | - | - | 11,308.31 | 2,690.50 |
| 毛利(元) | |||||
| 特色原料药(元) | 107,981,845.95 | 150,732,686.86 | 85,650,019.57 | 188,222,121.65 | 86,793,394.43 |
| 中间体(元) | 23,560,503.69 | 88,327,682.28 | 39,403,295.25 | 43,925,709.01 | 7,305,949.24 |
| 其他产品(元) | - | - | - | 1,305,617.12 | 449,694.47 |
| 毛利率(%) | |||||
| 特色原料药(%) | 33.41 | 28.17 | 29.56 | 33.27 | 31.15 |
| 中间体(%) | 40.30 | 47.58 | 44.53 | 28.74 | 12.84 |
| 其他产品(%) | - | - | - | 99.14 | 99.41 |
| 收入构成(%) | |||||
| 特色原料药(%) | 84.68 | 74.24 | 76.61 | 78.59 | 82.93 |
| 中间体(%) | 15.32 | 25.76 | 23.39 | 21.23 | 16.94 |
| 其他产品(%) | - | - | - | 0.18 | 0.13 |
| 毛利构成(%) | |||||
| 特色原料药(%) | 82.09 | 63.05 | 68.49 | 80.63 | 91.80 |
| 中间体(%) | 17.91 | 36.95 | 31.51 | 18.82 | 7.73 |
| 其他产品(%) | - | - | - | 0.56 | 0.48 |