| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 原料药(元) | 59,990,365.26 | 106,592,238.12 | 59,525,257.24 | 70,414,598.10 | 39,447,143.27 |
| 制剂(元) | 285,176,708.13 | 530,449,738.10 | 246,699,091.02 | 560,853,525.49 | 260,380,963.40 |
| 中间体(元) | 2,250,679.63 | 14,630,355.96 | 14,113,435.44 | 21,986,337.91 | 12,977,747.91 |
| 食品(元) | 831,865.09 | 3,596,754.51 | - | - | - |
| 中药(元) | 6,580,603.95 | 14,343,775.41 | - | - | - |
| 营业成本(元) | |||||
| 原料药(元) | 28,210,439.35 | 55,192,276.98 | 31,266,482.91 | 31,006,965.21 | 16,480,807.53 |
| 制剂(元) | 71,504,231.67 | 159,705,731.75 | 72,845,266.33 | 151,003,725.71 | 64,293,207.08 |
| 中间体(元) | 4,673,363.00 | 17,607,214.14 | 10,654,748.22 | 23,593,661.79 | 8,973,230.57 |
| 食品(元) | 586,666.46 | 1,992,157.01 | - | - | - |
| 中药(元) | 2,309,467.73 | 4,268,510.74 | - | - | - |
| 毛利(元) | |||||
| 原料药(元) | 31,779,925.91 | 51,399,961.14 | 28,258,774.33 | 39,407,632.89 | 22,966,335.74 |
| 制剂(元) | 213,672,476.46 | 370,744,006.35 | 173,853,824.69 | 409,849,799.78 | 196,087,756.32 |
| 中间体(元) | -2,422,683.37 | -2,976,858.18 | 3,458,687.22 | -1,607,323.88 | 4,004,517.34 |
| 食品(元) | 245,198.63 | 1,604,597.50 | - | - | - |
| 中药(元) | 4,271,136.22 | 10,075,264.67 | - | - | - |
| 毛利率(%) | |||||
| 原料药(%) | 52.98 | 48.22 | 47.47 | 55.97 | 58.22 |
| 制剂(%) | 74.93 | 69.89 | 70.47 | 73.08 | 75.31 |
| 中间体(%) | -107.64 | -20.35 | 24.51 | -7.31 | 30.86 |
| 食品(%) | 29.48 | 44.61 | - | - | - |
| 中药(%) | 64.90 | 70.24 | - | - | - |
| 收入构成(%) | |||||
| 原料药(%) | 16.91 | 15.92 | 18.58 | 10.78 | 12.61 |
| 制剂(%) | 80.37 | 79.22 | 77.01 | 85.86 | 83.24 |
| 中间体(%) | 0.63 | 2.18 | 4.41 | 3.37 | 4.15 |
| 食品(%) | 0.23 | 0.54 | - | - | - |
| 中药(%) | 1.85 | 2.14 | - | - | - |
| 毛利构成(%) | |||||
| 原料药(%) | 12.84 | 11.93 | 13.75 | 8.80 | 10.30 |
| 制剂(%) | 86.32 | 86.05 | 84.57 | 91.56 | 87.91 |
| 中间体(%) | -0.98 | -0.69 | 1.68 | -0.36 | 1.80 |
| 食品(%) | 0.10 | 0.37 | - | - | - |
| 中药(%) | 1.73 | 2.34 | - | - | - |