| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 辅料(元) | 91,142,508.00 | 196,145,207.25 | 91,559,497.92 |
| 技术转让及服务(元) | 9,527,717.10 | 37,848,547.33 | 23,797,349.39 |
| 软件开发及维护费(元) | - | 97,747.71 | 70,775.46 |
| 原料药(元) | 115,703,735.61 | 228,938,337.02 | 114,264,925.37 |
| 制剂(元) | 1,246,969,425.24 | 2,357,173,125.60 | 1,085,685,425.12 |
| 提取物及其他(元) | 47,818,647.67 | 109,328,375.84 | 50,259,811.02 |
| 营业成本(元) | |||
| 辅料(元) | 60,816,432.42 | 145,380,249.66 | 66,597,373.65 |
| 技术转让及服务(元) | 7,089,283.41 | 21,624,802.94 | 12,704,684.46 |
| 软件开发及维护费(元) | - | 137,141.11 | 41,594.89 |
| 原料药(元) | 69,650,863.78 | 135,708,977.70 | 62,892,384.00 |
| 制剂(元) | 213,179,739.91 | 397,108,690.16 | 189,503,506.89 |
| 提取物及其他(元) | 33,444,073.24 | 84,140,326.16 | 35,064,167.99 |
| 毛利(元) | |||
| 辅料(元) | 30,326,075.58 | 50,764,957.59 | 24,962,124.27 |
| 技术转让及服务(元) | 2,438,433.69 | 16,223,744.39 | 11,092,664.93 |
| 软件开发及维护费(元) | - | -39,393.40 | 29,180.57 |
| 原料药(元) | 46,052,871.83 | 93,229,359.32 | 51,372,541.37 |
| 制剂(元) | 1,033,789,685.33 | 1,960,064,435.44 | 896,181,918.23 |
| 提取物及其他(元) | 14,374,574.43 | 25,188,049.68 | 15,195,643.03 |
| 毛利率(%) | |||
| 辅料(%) | 33.27 | 25.88 | 27.26 |
| 技术转让及服务(%) | 25.59 | 42.86 | 46.61 |
| 软件开发及维护费(%) | - | -40.30 | 41.23 |
| 原料药(%) | 39.80 | 40.72 | 44.96 |
| 制剂(%) | 82.90 | 83.15 | 82.55 |
| 提取物及其他(%) | 30.06 | 23.04 | 30.23 |
| 收入构成(%) | |||
| 辅料(%) | 6.03 | 6.70 | 6.70 |
| 技术转让及服务(%) | 0.63 | 1.29 | 1.74 |
| 软件开发及维护费(%) | - | 0.00 | 0.01 |
| 原料药(%) | 7.66 | 7.81 | 8.37 |
| 制剂(%) | 82.52 | 80.46 | 79.50 |
| 提取物及其他(%) | 3.16 | 3.73 | 3.68 |
| 毛利构成(%) | |||
| 辅料(%) | 2.69 | 2.37 | 2.50 |
| 技术转让及服务(%) | 0.22 | 0.76 | 1.11 |
| 软件开发及维护费(%) | - | 0.00 | 0.00 |
| 原料药(%) | 4.09 | 4.35 | 5.14 |
| 制剂(%) | 91.73 | 91.36 | 89.72 |
| 提取物及其他(%) | 1.28 | 1.17 | 1.52 |