| 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) | |||||
| 特色原料药(元) | 388,014,330.46 | 639,836,842.39 | 323,190,070.30 | 535,077,214.26 | 289,797,798.09 |
| 中间体(元) | 37,328,363.50 | 118,096,262.07 | 58,463,122.59 | 185,626,678.91 | 88,481,016.70 |
| 营业成本(元) | |||||
| 特色原料药(元) | 272,741,810.36 | 434,256,286.44 | 215,208,224.35 | 384,344,527.40 | 204,147,778.52 |
| 中间体(元) | 20,159,684.03 | 74,070,145.56 | 34,902,618.90 | 97,298,996.63 | 49,077,721.45 |
| 毛利(元) | |||||
| 特色原料药(元) | 115,272,520.10 | 205,580,555.95 | 107,981,845.95 | 150,732,686.86 | 85,650,019.57 |
| 中间体(元) | 17,168,679.47 | 44,026,116.51 | 23,560,503.69 | 88,327,682.28 | 39,403,295.25 |
| 毛利率(%) | |||||
| 特色原料药(%) | 29.71 | 32.13 | 33.41 | 28.17 | 29.56 |
| 中间体(%) | 45.99 | 37.28 | 40.30 | 47.58 | 44.53 |
| 收入构成(%) | |||||
| 特色原料药(%) | 91.22 | 84.42 | 84.68 | 74.24 | 76.61 |
| 中间体(%) | 8.78 | 15.58 | 15.32 | 25.76 | 23.39 |
| 毛利构成(%) | |||||
| 特色原料药(%) | 87.04 | 82.36 | 82.09 | 63.05 | 68.49 |
| 中间体(%) | 12.96 | 17.64 | 17.91 | 36.95 | 31.51 |