| 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) | |||||
| 制剂(元) | - | 55,364,956.73 | 40,072,561.30 | 186,792,503.04 | 66,134,067.42 |
| 医药经销及其他(元) | - | - | - | - | 84,015,430.51 |
| 原料药(元) | 60,796,031.70 | 49,738,225.38 | 23,059,587.61 | 10,324,778.76 | - |
| 中间体(元) | 30,414,922.66 | 38,960,441.64 | 38,130,121.97 | 38,001,254.26 | - |
| 其他(元) | 4,444,438.72 | 10,112,836.53 | 5,310,286.75 | 5,509,579.56 | - |
| 营业成本(元) | |||||
| 制剂(元) | - | 55,172,161.52 | 34,850,111.31 | 82,884,974.55 | 10,208,374.37 |
| 医药经销及其他(元) | - | - | - | - | 81,499,336.40 |
| 原料药(元) | 37,084,965.08 | 33,033,421.11 | 16,670,632.93 | 9,048,974.71 | - |
| 中间体(元) | 39,641,289.44 | 46,773,777.29 | 45,978,287.19 | 41,939,472.55 | - |
| 其他(元) | 8,212,025.08 | 6,559,686.81 | 4,733,360.04 | 4,438,691.74 | - |
| 毛利(元) | |||||
| 制剂(元) | - | 192,795.21 | 5,222,449.99 | 103,907,528.49 | 55,925,693.05 |
| 医药经销及其他(元) | - | - | - | - | 2,516,094.11 |
| 原料药(元) | 23,711,066.62 | 16,704,804.27 | 6,388,954.68 | 1,275,804.05 | - |
| 中间体(元) | -9,226,366.78 | -7,813,335.65 | -7,848,165.22 | -3,938,218.29 | - |
| 其他(元) | -3,767,586.36 | 3,553,149.72 | 576,926.71 | 1,070,887.82 | - |
| 毛利率(%) | |||||
| 制剂(%) | - | 0.35 | 13.03 | 55.63 | 84.56 |
| 医药经销及其他(%) | - | - | - | - | 2.99 |
| 原料药(%) | 39.00 | 33.59 | 27.71 | 12.36 | - |
| 中间体(%) | -30.33 | -20.05 | -20.58 | -10.36 | - |
| 其他(%) | -84.77 | 35.14 | 10.86 | 19.44 | - |
| 收入构成(%) | |||||
| 制剂(%) | - | 35.91 | 37.60 | 77.63 | 44.05 |
| 医药经销及其他(%) | - | - | - | - | 55.95 |
| 原料药(%) | 63.56 | 32.26 | 21.64 | 4.29 | - |
| 中间体(%) | 31.80 | 25.27 | 35.78 | 15.79 | - |
| 其他(%) | 4.65 | 6.56 | 4.98 | 2.29 | - |
| 毛利构成(%) | |||||
| 制剂(%) | - | 1.53 | 120.33 | 101.56 | 95.69 |
| 医药经销及其他(%) | - | - | - | - | 4.31 |
| 原料药(%) | 221.24 | 132.19 | 147.21 | 1.25 | - |
| 中间体(%) | -86.09 | -61.83 | -180.83 | -3.85 | - |
| 其他(%) | -35.15 | 28.12 | 13.29 | 1.05 | - |