| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 医药中间体(元) | 2,157,350,394.06 | 1,228,935,200.00 | 5,356,359,702.45 | 4,174,569,500.00 | 2,982,909,654.17 | 4,447,042,229.55 | 2,230,030,753.14 |
| 其他产品(元) | - | 9,522,200.00 | 40,340,979.66 | 34,276,300.00 | - | 67,716,916.76 | 163,796,434.71 |
| 其他(元) | - | 58,492,200.00 | - | 247,419,800.00 | - | - | - |
| 营业成本(元) | |||||||
| 医药中间体(元) | 1,323,799,700.33 | 743,050,800.00 | 3,287,141,255.76 | 2,588,481,500.00 | 1,871,134,612.63 | 2,970,029,432.12 | 1,565,612,341.77 |
| 其他产品(元) | - | 16,399,000.00 | 46,027,249.53 | 39,723,900.00 | - | 86,542,419.34 | 137,314,090.23 |
| 其他(元) | - | 53,306,300.00 | - | 231,784,800.00 | - | - | - |
| 毛利(元) | |||||||
| 医药中间体(元) | 833,550,693.73 | 485,884,400.00 | 2,069,218,446.69 | 1,586,088,000.00 | 1,111,775,041.54 | 1,477,012,797.43 | 664,418,411.37 |
| 其他产品(元) | - | -6,876,800.00 | -5,686,269.87 | -5,447,600.00 | - | -18,825,502.58 | 26,482,344.48 |
| 其他(元) | - | 5,185,900.00 | - | 15,635,000.00 | - | - | - |
| 毛利率(%) | |||||||
| 医药中间体(%) | 38.64 | 39.54 | 38.63 | 37.99 | 37.27 | 33.21 | 29.79 |
| 其他产品(%) | - | -72.22 | -14.10 | -15.89 | - | -27.80 | 16.17 |
| 其他(%) | - | 8.87 | - | 6.32 | - | - | - |
| 收入构成(%) | |||||||
| 医药中间体(%) | 100.00 | 94.76 | 99.25 | 93.68 | 100.00 | 98.50 | 93.16 |
| 其他产品(%) | - | 0.73 | 0.75 | 0.77 | - | 1.50 | 6.84 |
| 其他(%) | - | 4.51 | - | 5.55 | - | - | - |
| 毛利构成(%) | |||||||
| 医药中间体(%) | 100.00 | 100.35 | 100.28 | 99.36 | 100.00 | 101.29 | 96.17 |
| 其他产品(%) | - | -1.42 | -0.28 | -0.34 | - | -1.29 | 3.83 |
| 其他(%) | - | 1.07 | - | 0.98 | - | - | - |