| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 食品(元) | 4,469,506.21 | 3,250,426.90 | 1,524,643.87 | 1,299,215.93 | 2,960,344.83 | 831,865.09 |
| 原料药(元) | 47,532,839.88 | 115,465,733.55 | 92,329,429.87 | 72,759,650.89 | 100,291,019.79 | 59,990,365.26 |
| 制剂(元) | 377,419,097.20 | 687,693,924.41 | 496,513,404.00 | 337,479,454.45 | 601,647,862.11 | 285,176,708.13 |
| 中间体(元) | - | 2,696,116.08 | 2,619,931.88 | 2,070,487.27 | 3,406,608.42 | 2,250,679.63 |
| 中药(元) | - | 1,764,992.66 | 3,519,218.43 | 2,636,617.20 | 4,002,799.87 | 6,580,603.95 |
| 其他(元) | 2,037,141.32 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 食品(元) | 4,501,978.89 | 2,658,160.08 | 1,383,169.45 | 946,210.07 | 1,967,577.05 | 586,666.46 |
| 原料药(元) | 29,914,529.87 | 63,548,904.58 | 49,769,986.89 | 40,210,694.49 | 52,584,556.13 | 28,210,439.35 |
| 制剂(元) | 89,324,120.57 | 175,034,778.35 | 118,393,845.78 | 82,026,302.63 | 156,787,021.30 | 71,504,231.67 |
| 中间体(元) | - | 2,283,869.83 | 2,255,753.57 | 1,800,933.01 | 2,619,330.47 | 4,673,363.00 |
| 中药(元) | - | 976,840.53 | 1,490,721.79 | 854,524.66 | 1,903,329.14 | 2,309,467.73 |
| 其他(元) | 2,132,363.41 | - | - | - | - | - |
| 毛利(元) | ||||||
| 食品(元) | -32,472.68 | 592,266.82 | 141,474.42 | 353,005.86 | 992,767.78 | 245,198.63 |
| 原料药(元) | 17,618,310.01 | 51,916,828.97 | 42,559,442.98 | 32,548,956.40 | 47,706,463.66 | 31,779,925.91 |
| 制剂(元) | 288,094,976.63 | 512,659,146.06 | 378,119,558.22 | 255,453,151.82 | 444,860,840.81 | 213,672,476.46 |
| 中间体(元) | - | 412,246.25 | 364,178.31 | 269,554.26 | 787,277.95 | -2,422,683.37 |
| 中药(元) | - | 788,152.13 | 2,028,496.64 | 1,782,092.54 | 2,099,470.73 | 4,271,136.22 |
| 其他(元) | -95,222.09 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 食品(%) | -0.73 | 18.22 | 9.28 | 27.17 | 33.54 | 29.48 |
| 原料药(%) | 37.07 | 44.96 | 46.10 | 44.73 | 47.57 | 52.98 |
| 制剂(%) | 76.33 | 74.55 | 76.15 | 75.69 | 73.94 | 74.93 |
| 中间体(%) | - | 15.29 | 13.90 | 13.02 | 23.11 | -107.64 |
| 中药(%) | - | 44.65 | 57.64 | 67.59 | 52.45 | 64.90 |
| 其他(%) | -4.67 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 食品(%) | 1.04 | 0.40 | 0.26 | 0.31 | 0.42 | 0.23 |
| 原料药(%) | 11.02 | 14.24 | 15.48 | 17.48 | 14.08 | 16.91 |
| 制剂(%) | 87.48 | 84.81 | 83.24 | 81.08 | 84.46 | 80.37 |
| 中间体(%) | - | 0.33 | 0.44 | 0.50 | 0.48 | 0.63 |
| 中药(%) | - | 0.22 | 0.59 | 0.63 | 0.56 | 1.85 |
| 其他(%) | 0.47 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 食品(%) | -0.01 | 0.10 | 0.03 | 0.12 | 0.20 | 0.10 |
| 原料药(%) | 5.77 | 9.17 | 10.06 | 11.21 | 9.61 | 12.84 |
| 制剂(%) | 94.28 | 90.52 | 89.34 | 87.96 | 89.61 | 86.32 |
| 中间体(%) | - | 0.07 | 0.09 | 0.09 | 0.16 | -0.98 |
| 中药(%) | - | 0.14 | 0.48 | 0.61 | 0.42 | 1.73 |
| 其他(%) | -0.03 | - | - | - | - | - |