| 2025年三季报 | 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) | ||||||
| 原料药(元) | 92,329,429.87 | 72,759,650.89 | 100,291,019.79 | 59,990,365.26 | 106,592,238.12 | 59,525,257.24 |
| 制剂(元) | 496,513,404.00 | 337,479,454.45 | 601,647,862.11 | 285,176,708.13 | 530,449,738.10 | 246,699,091.02 |
| 中间体(元) | 2,619,931.88 | 2,070,487.27 | 3,406,608.42 | 2,250,679.63 | 14,630,355.96 | 14,113,435.44 |
| 食品(元) | 1,524,643.87 | 1,299,215.93 | 2,960,344.83 | 831,865.09 | 3,596,754.51 | - |
| 中药(元) | 3,519,218.43 | 2,636,617.20 | 4,002,799.87 | 6,580,603.95 | 14,343,775.41 | - |
| 营业成本(元) | ||||||
| 原料药(元) | 49,769,986.89 | 40,210,694.49 | 52,584,556.13 | 28,210,439.35 | 55,192,276.98 | 31,266,482.91 |
| 制剂(元) | 118,393,845.78 | 82,026,302.63 | 156,787,021.30 | 71,504,231.67 | 159,705,731.75 | 72,845,266.33 |
| 中间体(元) | 2,255,753.57 | 1,800,933.01 | 2,619,330.47 | 4,673,363.00 | 17,607,214.14 | 10,654,748.22 |
| 食品(元) | 1,383,169.45 | 946,210.07 | 1,967,577.05 | 586,666.46 | 1,992,157.01 | - |
| 中药(元) | 1,490,721.79 | 854,524.66 | 1,903,329.14 | 2,309,467.73 | 4,268,510.74 | - |
| 毛利(元) | ||||||
| 原料药(元) | 42,559,442.98 | 32,548,956.40 | 47,706,463.66 | 31,779,925.91 | 51,399,961.14 | 28,258,774.33 |
| 制剂(元) | 378,119,558.22 | 255,453,151.82 | 444,860,840.81 | 213,672,476.46 | 370,744,006.35 | 173,853,824.69 |
| 中间体(元) | 364,178.31 | 269,554.26 | 787,277.95 | -2,422,683.37 | -2,976,858.18 | 3,458,687.22 |
| 食品(元) | 141,474.42 | 353,005.86 | 992,767.78 | 245,198.63 | 1,604,597.50 | - |
| 中药(元) | 2,028,496.64 | 1,782,092.54 | 2,099,470.73 | 4,271,136.22 | 10,075,264.67 | - |
| 毛利率(%) | ||||||
| 原料药(%) | 46.10 | 44.73 | 47.57 | 52.98 | 48.22 | 47.47 |
| 制剂(%) | 76.15 | 75.69 | 73.94 | 74.93 | 69.89 | 70.47 |
| 中间体(%) | 13.90 | 13.02 | 23.11 | -107.64 | -20.35 | 24.51 |
| 食品(%) | 9.28 | 27.17 | 33.54 | 29.48 | 44.61 | - |
| 中药(%) | 57.64 | 67.59 | 52.45 | 64.90 | 70.24 | - |
| 收入构成(%) | ||||||
| 原料药(%) | 15.48 | 17.48 | 14.08 | 16.91 | 15.92 | 18.58 |
| 制剂(%) | 83.24 | 81.08 | 84.46 | 80.37 | 79.22 | 77.01 |
| 中间体(%) | 0.44 | 0.50 | 0.48 | 0.63 | 2.18 | 4.41 |
| 食品(%) | 0.26 | 0.31 | 0.42 | 0.23 | 0.54 | - |
| 中药(%) | 0.59 | 0.63 | 0.56 | 1.85 | 2.14 | - |
| 毛利构成(%) | ||||||
| 原料药(%) | 10.06 | 11.21 | 9.61 | 12.84 | 11.93 | 13.75 |
| 制剂(%) | 89.34 | 87.96 | 89.61 | 86.32 | 86.05 | 84.57 |
| 中间体(%) | 0.09 | 0.09 | 0.16 | -0.98 | -0.69 | 1.68 |
| 食品(%) | 0.03 | 0.12 | 0.20 | 0.10 | 0.37 | - |
| 中药(%) | 0.48 | 0.61 | 0.42 | 1.73 | 2.34 | - |