| 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) | |||||
| 化学药品制剂(元) | 102,019,708.75 | 165,997,154.97 | 75,523,761.11 | 148,780,296.78 | 71,069,872.98 |
| 化学原料药(元) | 94,356,599.37 | 228,302,394.31 | 137,112,534.66 | 208,042,510.97 | 111,345,614.29 |
| 中间体(元) | 28,411,194.69 | 63,155,744.03 | 23,859,593.83 | 89,119,607.55 | 41,740,357.52 |
| 营业成本(元) | |||||
| 化学药品制剂(元) | 20,494,412.43 | 36,882,795.21 | 22,256,912.28 | 36,984,317.27 | 15,113,899.27 |
| 化学原料药(元) | 62,722,804.18 | 183,292,260.75 | 105,338,879.35 | 157,776,813.68 | 72,821,501.38 |
| 中间体(元) | 17,110,653.41 | 32,425,647.27 | 12,173,318.25 | 41,330,815.95 | 18,306,814.45 |
| 毛利(元) | |||||
| 化学药品制剂(元) | 81,525,296.32 | 129,114,359.76 | 53,266,848.83 | 111,795,979.51 | 55,955,973.71 |
| 化学原料药(元) | 31,633,795.19 | 45,010,133.56 | 31,773,655.31 | 50,265,697.29 | 38,524,112.91 |
| 中间体(元) | 11,300,541.28 | 30,730,096.76 | 11,686,275.58 | 47,788,791.60 | 23,433,543.07 |
| 毛利率(%) | |||||
| 化学药品制剂(%) | 79.91 | 77.78 | 70.53 | 75.14 | 78.73 |
| 化学原料药(%) | 33.53 | 19.72 | 23.17 | 24.16 | 34.60 |
| 中间体(%) | 39.77 | 48.66 | 48.98 | 53.62 | 56.14 |
| 收入构成(%) | |||||
| 化学药品制剂(%) | 45.38 | 36.29 | 31.93 | 33.36 | 31.71 |
| 化学原料药(%) | 41.98 | 49.91 | 57.98 | 46.65 | 49.67 |
| 中间体(%) | 12.64 | 13.81 | 10.09 | 19.98 | 18.62 |
| 毛利构成(%) | |||||
| 化学药品制剂(%) | 65.50 | 63.03 | 55.07 | 53.27 | 47.46 |
| 化学原料药(%) | 25.42 | 21.97 | 32.85 | 23.95 | 32.67 |
| 中间体(%) | 9.08 | 15.00 | 12.08 | 22.77 | 19.87 |