| 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) | |||||
| 定制生产(元) | 17,912,812.17 | 26,238,423.69 | 10,468,551.32 | 11,085,991.46 | 2,795,937.68 |
| 受托加工服务(元) | 23,014.94 | 19,775,069.57 | 12,632,688.82 | 31,789,112.98 | 18,133,239.41 |
| 药学研究服务(元) | 41,971,537.12 | 60,916,847.30 | 24,270,601.94 | 92,328,871.04 | 35,980,716.89 |
| 原料药(元) | 188,886,025.78 | 154,778,702.40 | 56,828,926.18 | 119,412,421.16 | 51,122,787.17 |
| 制剂(元) | 84,724,191.36 | 189,374,350.95 | 94,564,990.68 | 176,706,404.27 | 63,780,173.38 |
| 营业成本(元) | |||||
| 定制生产(元) | 11,374,248.67 | 15,751,620.57 | 5,834,590.64 | 6,954,145.63 | - |
| 受托加工服务(元) | 118,373.81 | 1,289,186.69 | 802,515.01 | 2,402,041.64 | 1,497,097.28 |
| 药学研究服务(元) | 32,613,313.69 | 44,932,707.61 | 16,296,864.53 | 48,989,965.44 | - |
| 原料药(元) | 65,430,209.77 | 55,662,334.99 | 19,271,538.39 | 48,096,428.62 | 18,548,519.28 |
| 制剂(元) | 32,557,406.19 | 67,375,986.10 | 34,793,436.53 | 43,862,110.49 | 10,557,109.01 |
| 毛利(元) | |||||
| 定制生产(元) | 6,538,563.50 | 10,486,803.12 | 4,633,960.68 | 4,131,845.83 | - |
| 受托加工服务(元) | -95,358.87 | 18,485,882.88 | 11,830,173.81 | 29,387,071.34 | 16,636,142.13 |
| 药学研究服务(元) | 9,358,223.43 | 15,984,139.69 | 7,973,737.41 | 43,338,905.60 | - |
| 原料药(元) | 123,455,816.01 | 99,116,367.41 | 37,557,387.79 | 71,315,992.54 | 32,574,267.89 |
| 制剂(元) | 52,166,785.17 | 121,998,364.85 | 59,771,554.15 | 132,844,293.78 | 53,223,064.37 |
| 毛利率(%) | |||||
| 定制生产(%) | 36.50 | 39.97 | 44.27 | 37.27 | - |
| 受托加工服务(%) | -414.33 | 93.48 | 93.65 | 92.44 | 91.74 |
| 药学研究服务(%) | 22.30 | 26.24 | 32.85 | 46.94 | - |
| 原料药(%) | 65.36 | 64.04 | 66.09 | 59.72 | 63.72 |
| 制剂(%) | 61.57 | 64.42 | 63.21 | 75.18 | 83.45 |
| 收入构成(%) | |||||
| 定制生产(%) | 5.37 | 5.82 | 5.27 | 2.57 | 1.63 |
| 受托加工服务(%) | 0.01 | 4.38 | 6.36 | 7.37 | 10.55 |
| 药学研究服务(%) | 12.58 | 13.50 | 12.21 | 21.41 | 20.94 |
| 原料药(%) | 56.63 | 34.31 | 28.59 | 27.69 | 29.75 |
| 制剂(%) | 25.40 | 41.98 | 47.58 | 40.97 | 37.12 |
| 毛利构成(%) | |||||
| 定制生产(%) | 3.42 | 3.94 | 3.81 | 1.47 | 0.00 |
| 受托加工服务(%) | -0.05 | 6.95 | 9.72 | 10.46 | 16.24 |
| 药学研究服务(%) | 4.89 | 6.01 | 6.55 | 15.42 | 0.00 |
| 原料药(%) | 64.49 | 37.25 | 30.84 | 25.38 | 31.80 |
| 制剂(%) | 27.25 | 45.85 | 49.09 | 47.27 | 51.96 |