| 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) | |||||
| 化学药品制剂(元) | 166,167,141.42 | 169,061,952.75 | 102,019,708.75 | 165,997,154.97 | 75,523,761.11 |
| 化学原料药(元) | 101,794,438.17 | 164,491,796.68 | 94,356,599.37 | 228,302,394.31 | 137,112,534.66 |
| 中间体(元) | 52,259,862.52 | 61,631,515.61 | 28,411,194.69 | 63,155,744.03 | 23,859,593.83 |
| 营业成本(元) | |||||
| 化学药品制剂(元) | 43,712,249.12 | 38,621,531.56 | 20,494,412.43 | 36,882,795.21 | 22,256,912.28 |
| 化学原料药(元) | 63,252,388.29 | 110,938,265.39 | 62,722,804.18 | 183,292,260.75 | 105,338,879.35 |
| 中间体(元) | 28,841,626.84 | 33,472,915.25 | 17,110,653.41 | 32,425,647.27 | 12,173,318.25 |
| 毛利(元) | |||||
| 化学药品制剂(元) | 122,454,892.30 | 130,440,421.19 | 81,525,296.32 | 129,114,359.76 | 53,266,848.83 |
| 化学原料药(元) | 38,542,049.88 | 53,553,531.29 | 31,633,795.19 | 45,010,133.56 | 31,773,655.31 |
| 中间体(元) | 23,418,235.68 | 28,158,600.36 | 11,300,541.28 | 30,730,096.76 | 11,686,275.58 |
| 毛利率(%) | |||||
| 化学药品制剂(%) | 73.69 | 77.16 | 79.91 | 77.78 | 70.53 |
| 化学原料药(%) | 37.86 | 32.56 | 33.53 | 19.72 | 23.17 |
| 中间体(%) | 44.81 | 45.69 | 39.77 | 48.66 | 48.98 |
| 收入构成(%) | |||||
| 化学药品制剂(%) | 51.89 | 42.78 | 45.38 | 36.29 | 31.93 |
| 化学原料药(%) | 31.79 | 41.62 | 41.98 | 49.91 | 57.98 |
| 中间体(%) | 16.32 | 15.60 | 12.64 | 13.81 | 10.09 |
| 毛利构成(%) | |||||
| 化学药品制剂(%) | 66.40 | 61.48 | 65.50 | 63.03 | 55.07 |
| 化学原料药(%) | 20.90 | 25.24 | 25.42 | 21.97 | 32.85 |
| 中间体(%) | 12.70 | 13.27 | 9.08 | 15.00 | 12.08 |