| 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) | |||||
| CDMO(元) | 2,375,814.49 | 11,823,002.19 | 3,498,151.30 | 11,776,037.89 | 5,556,835.54 |
| 紫外线吸收剂(元) | 5,173,823.46 | 15,215,318.21 | 8,466,983.56 | 9,520,070.86 | 6,906,012.50 |
| 抗病毒类(元) | 1,181,769.92 | 4,685,398.25 | 4,108,849.57 | 9,143,178.43 | 7,788,134.18 |
| 抗过敏类(元) | 69,109,959.12 | 109,327,013.56 | 50,263,231.53 | 44,470,605.94 | 22,645,955.50 |
| 抗血栓类(元) | 35,171,149.03 | 69,710,683.30 | 38,071,235.13 | 70,131,492.08 | 35,822,540.92 |
| 胃溃疡类(元) | 10,868,259.94 | 14,066,357.06 | 10,338,860.86 | 24,965,735.15 | 10,276,958.38 |
| 解热镇痛类(元) | - | 14,974,611.16 | - | 15,415,491.83 | - |
| 抗氧化类(元) | - | 22,263,306.13 | - | 34,774,896.91 | - |
| 其他(元) | 11,014,143.12 | 8,400,539.98 | 6,346,391.03 | 6,055,661.23 | 5,309,272.23 |
| 营业成本(元) | |||||
| CDMO(元) | 113,899.78 | 7,228,310.08 | 2,736,117.70 | 6,883,674.58 | 1,220,188.71 |
| 紫外线吸收剂(元) | 2,019,812.20 | 8,485,372.02 | 4,393,949.55 | 4,968,826.96 | 3,385,177.36 |
| 抗病毒类(元) | 527,458.49 | 3,006,718.21 | 3,139,494.73 | 5,967,472.26 | 6,022,905.59 |
| 抗过敏类(元) | 33,703,974.82 | 63,789,915.41 | 28,201,550.10 | 28,472,223.67 | 13,253,133.59 |
| 抗血栓类(元) | 20,519,030.53 | 37,584,187.74 | 21,835,282.87 | 40,218,659.29 | 19,930,820.26 |
| 胃溃疡类(元) | 6,265,169.52 | 11,995,864.14 | 5,711,384.18 | 13,092,913.73 | 5,274,200.99 |
| 解热镇痛类(元) | - | 11,159,358.20 | - | 13,196,041.76 | - |
| 抗氧化类(元) | - | 22,975,926.05 | - | 29,355,790.74 | - |
| 其他(元) | 6,402,102.40 | 3,396,080.46 | 3,341,982.10 | 2,777,808.16 | 4,225,121.78 |
| 毛利(元) | |||||
| CDMO(元) | 2,261,914.71 | 4,594,692.11 | 762,033.60 | 4,892,363.31 | 4,336,646.83 |
| 紫外线吸收剂(元) | 3,154,011.26 | 6,729,946.19 | 4,073,034.01 | 4,551,243.90 | 3,520,835.14 |
| 抗病毒类(元) | 654,311.43 | 1,678,680.04 | 969,354.84 | 3,175,706.17 | 1,765,228.59 |
| 抗过敏类(元) | 35,405,984.30 | 45,537,098.15 | 22,061,681.43 | 15,998,382.27 | 9,392,821.91 |
| 抗血栓类(元) | 14,652,118.50 | 32,126,495.56 | 16,235,952.26 | 29,912,832.79 | 15,891,720.66 |
| 胃溃疡类(元) | 4,603,090.42 | 2,070,492.92 | 4,627,476.68 | 11,872,821.42 | 5,002,757.39 |
| 解热镇痛类(元) | - | 3,815,252.96 | - | 2,219,450.07 | - |
| 抗氧化类(元) | - | -712,619.92 | - | 5,419,106.17 | - |
| 其他(元) | 4,612,040.72 | 5,004,459.52 | 3,004,408.93 | 3,277,853.07 | 1,084,150.45 |
| 毛利率(%) | |||||
| CDMO(%) | 95.21 | 38.86 | 21.78 | 41.55 | 78.04 |
| 紫外线吸收剂(%) | 60.96 | 44.23 | 48.10 | 47.81 | 50.98 |
| 抗病毒类(%) | 55.37 | 35.83 | 23.59 | 34.73 | 22.67 |
| 抗过敏类(%) | 51.23 | 41.65 | 43.89 | 35.98 | 41.48 |
| 抗血栓类(%) | 41.66 | 46.09 | 42.65 | 42.65 | 44.36 |
| 胃溃疡类(%) | 42.35 | 14.72 | 44.76 | 47.56 | 48.68 |
| 解热镇痛类(%) | - | 25.48 | - | 14.40 | - |
| 抗氧化类(%) | - | -3.20 | - | 15.58 | - |
| 其他(%) | 41.87 | 59.57 | 47.34 | 54.13 | 20.42 |
| 收入构成(%) | |||||
| CDMO(%) | 1.76 | 4.37 | 2.89 | 5.20 | 5.89 |
| 紫外线吸收剂(%) | 3.84 | 5.63 | 6.99 | 4.21 | 7.32 |
| 抗病毒类(%) | 0.88 | 1.73 | 3.39 | 4.04 | 8.26 |
| 抗过敏类(%) | 51.23 | 40.42 | 41.51 | 19.66 | 24.01 |
| 抗血栓类(%) | 26.07 | 25.77 | 31.44 | 31.00 | 37.99 |
| 胃溃疡类(%) | 8.06 | 5.20 | 8.54 | 11.03 | 10.90 |
| 解热镇痛类(%) | - | 5.54 | - | 6.81 | - |
| 抗氧化类(%) | - | 8.23 | - | 15.37 | - |
| 其他(%) | 8.16 | 3.11 | 5.24 | 2.68 | 5.63 |
| 毛利构成(%) | |||||
| CDMO(%) | 3.46 | 4.56 | 1.47 | 6.02 | 10.58 |
| 紫外线吸收剂(%) | 4.83 | 6.67 | 7.87 | 5.60 | 8.59 |
| 抗病毒类(%) | 1.00 | 1.66 | 1.87 | 3.91 | 4.31 |
| 抗过敏类(%) | 54.18 | 45.16 | 42.64 | 19.67 | 22.91 |
| 抗血栓类(%) | 22.42 | 31.86 | 31.38 | 36.78 | 38.77 |
| 胃溃疡类(%) | 7.04 | 2.05 | 8.94 | 14.60 | 12.20 |
| 解热镇痛类(%) | - | 3.78 | - | 2.73 | - |
| 抗氧化类(%) | - | -0.71 | - | 6.66 | - |
| 其他(%) | 7.06 | 4.96 | 5.81 | 4.03 | 2.64 |