| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 动保添加剂及制剂(元) | - | 185,986,730.09 |
| 动保原料药(元) | - | 1,831,157,445.81 |
| 关键医药中间体(元) | - | 1,130,289,524.68 |
| 医药原料药(元) | - | 2,477,466,612.98 |
| 医药制剂(元) | - | 213,835,927.67 |
| 动保(元) | 2,492,239,507.28 | - |
| 医药(元) | 3,474,756,041.98 | - |
| 其他(元) | 20,597,575.49 | 28,256,099.93 |
| 营业成本(元) | ||
| 动保添加剂及制剂(元) | - | 173,542,068.28 |
| 动保原料药(元) | - | 1,485,880,120.07 |
| 关键医药中间体(元) | - | 755,047,095.42 |
| 医药原料药(元) | - | 1,774,934,934.93 |
| 医药制剂(元) | - | 190,319,875.51 |
| 动保(元) | 1,914,219,748.69 | - |
| 医药(元) | 2,489,908,723.91 | - |
| 其他(元) | 32,133,567.60 | 26,521,195.27 |
| 毛利(元) | ||
| 动保添加剂及制剂(元) | - | 12,444,661.81 |
| 动保原料药(元) | - | 345,277,325.74 |
| 关键医药中间体(元) | - | 375,242,429.26 |
| 医药原料药(元) | - | 702,531,678.05 |
| 医药制剂(元) | - | 23,516,052.16 |
| 动保(元) | 578,019,758.59 | - |
| 医药(元) | 984,847,318.07 | - |
| 其他(元) | -11,535,992.11 | 1,734,904.66 |
| 毛利率(%) | ||
| 动保添加剂及制剂(%) | - | 6.69 |
| 动保原料药(%) | - | 18.86 |
| 关键医药中间体(%) | - | 33.20 |
| 医药原料药(%) | - | 28.36 |
| 医药制剂(%) | - | 11.00 |
| 动保(%) | 23.19 | - |
| 医药(%) | 28.34 | - |
| 其他(%) | -56.01 | 6.14 |
| 收入构成(%) | ||
| 动保添加剂及制剂(%) | - | 3.17 |
| 动保原料药(%) | - | 31.21 |
| 关键医药中间体(%) | - | 19.27 |
| 医药原料药(%) | - | 42.23 |
| 医药制剂(%) | - | 3.64 |
| 动保(%) | 41.62 | - |
| 医药(%) | 58.03 | - |
| 其他(%) | 0.34 | 0.48 |
| 毛利构成(%) | ||
| 动保添加剂及制剂(%) | - | 0.85 |
| 动保原料药(%) | - | 23.64 |
| 关键医药中间体(%) | - | 25.69 |
| 医药原料药(%) | - | 48.09 |
| 医药制剂(%) | - | 1.61 |
| 动保(%) | 37.26 | - |
| 医药(%) | 63.48 | - |
| 其他(%) | -0.74 | 0.12 |