| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| CDMO(元) | 3,498,151.30 | 11,776,037.89 | 5,556,835.54 |
| 紫外线吸收剂(元) | 8,466,983.56 | 9,520,070.86 | 6,906,012.50 |
| 抗病毒类(元) | 4,108,849.57 | 9,143,178.43 | 7,788,134.18 |
| 抗过敏类(元) | 50,263,231.53 | 44,470,605.94 | 22,645,955.50 |
| 抗血栓类(元) | 38,071,235.13 | 70,131,492.08 | 35,822,540.92 |
| 胃溃疡类(元) | 10,338,860.86 | 24,965,735.15 | 10,276,958.38 |
| 解热镇痛类(元) | - | 15,415,491.83 | - |
| 抗氧化类(元) | - | 34,774,896.91 | - |
| 其他(元) | 6,346,391.03 | 6,055,661.23 | 5,309,272.23 |
| 营业成本(元) | |||
| CDMO(元) | 2,736,117.70 | 6,883,674.58 | 1,220,188.71 |
| 紫外线吸收剂(元) | 4,393,949.55 | 4,968,826.96 | 3,385,177.36 |
| 抗病毒类(元) | 3,139,494.73 | 5,967,472.26 | 6,022,905.59 |
| 抗过敏类(元) | 28,201,550.10 | 28,472,223.67 | 13,253,133.59 |
| 抗血栓类(元) | 21,835,282.87 | 40,218,659.29 | 19,930,820.26 |
| 胃溃疡类(元) | 5,711,384.18 | 13,092,913.73 | 5,274,200.99 |
| 解热镇痛类(元) | - | 13,196,041.76 | - |
| 抗氧化类(元) | - | 29,355,790.74 | - |
| 其他(元) | 3,341,982.10 | 2,777,808.16 | 4,225,121.78 |
| 毛利(元) | |||
| CDMO(元) | 762,033.60 | 4,892,363.31 | 4,336,646.83 |
| 紫外线吸收剂(元) | 4,073,034.01 | 4,551,243.90 | 3,520,835.14 |
| 抗病毒类(元) | 969,354.84 | 3,175,706.17 | 1,765,228.59 |
| 抗过敏类(元) | 22,061,681.43 | 15,998,382.27 | 9,392,821.91 |
| 抗血栓类(元) | 16,235,952.26 | 29,912,832.79 | 15,891,720.66 |
| 胃溃疡类(元) | 4,627,476.68 | 11,872,821.42 | 5,002,757.39 |
| 解热镇痛类(元) | - | 2,219,450.07 | - |
| 抗氧化类(元) | - | 5,419,106.17 | - |
| 其他(元) | 3,004,408.93 | 3,277,853.07 | 1,084,150.45 |
| 毛利率(%) | |||
| CDMO(%) | 21.78 | 41.55 | 78.04 |
| 紫外线吸收剂(%) | 48.10 | 47.81 | 50.98 |
| 抗病毒类(%) | 23.59 | 34.73 | 22.67 |
| 抗过敏类(%) | 43.89 | 35.98 | 41.48 |
| 抗血栓类(%) | 42.65 | 42.65 | 44.36 |
| 胃溃疡类(%) | 44.76 | 47.56 | 48.68 |
| 解热镇痛类(%) | - | 14.40 | - |
| 抗氧化类(%) | - | 15.58 | - |
| 其他(%) | 47.34 | 54.13 | 20.42 |
| 收入构成(%) | |||
| CDMO(%) | 2.89 | 5.20 | 5.89 |
| 紫外线吸收剂(%) | 6.99 | 4.21 | 7.32 |
| 抗病毒类(%) | 3.39 | 4.04 | 8.26 |
| 抗过敏类(%) | 41.51 | 19.66 | 24.01 |
| 抗血栓类(%) | 31.44 | 31.00 | 37.99 |
| 胃溃疡类(%) | 8.54 | 11.03 | 10.90 |
| 解热镇痛类(%) | - | 6.81 | - |
| 抗氧化类(%) | - | 15.37 | - |
| 其他(%) | 5.24 | 2.68 | 5.63 |
| 毛利构成(%) | |||
| CDMO(%) | 1.47 | 6.02 | 10.58 |
| 紫外线吸收剂(%) | 7.87 | 5.60 | 8.59 |
| 抗病毒类(%) | 1.87 | 3.91 | 4.31 |
| 抗过敏类(%) | 42.64 | 19.67 | 22.91 |
| 抗血栓类(%) | 31.38 | 36.78 | 38.77 |
| 胃溃疡类(%) | 8.94 | 14.60 | 12.20 |
| 解热镇痛类(%) | - | 2.73 | - |
| 抗氧化类(%) | - | 6.66 | - |
| 其他(%) | 5.81 | 4.03 | 2.64 |