| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 受托加工服务(元) | 31,789,112.98 | 18,133,239.41 | 30,236,527.56 | 16,531,341.41 |
| 药学研究服务(元) | 92,328,871.04 | 35,980,716.89 | 68,608,944.14 | 19,393,532.99 |
| 原料药(元) | 119,412,421.16 | 51,122,787.17 | 140,601,892.29 | 57,143,634.51 |
| 制剂(元) | 176,706,404.27 | 63,780,173.38 | 134,664,139.69 | 59,034,682.67 |
| 定制生产(元) | 11,085,991.46 | 2,795,937.68 | 12,765,009.30 | 9,816,840.08 |
| 其他主营业务(元) | - | - | - | 9,816,840.08 |
| 其他业务(元) | - | - | - | 5,590,197.78 |
| 营业成本(元) | ||||
| 受托加工服务(元) | 2,402,041.64 | 1,497,097.28 | 2,931,526.60 | 1,638,980.53 |
| 药学研究服务(元) | 48,989,965.44 | - | 36,184,816.97 | 13,068,610.55 |
| 原料药(元) | 48,096,428.62 | 18,548,519.28 | 65,266,026.03 | 26,742,986.46 |
| 制剂(元) | 43,862,110.49 | 10,557,109.01 | 14,513,964.52 | 5,687,080.41 |
| 定制生产(元) | 6,954,145.63 | - | 10,102,367.65 | 8,327,992.62 |
| 其他主营业务(元) | - | - | - | 8,327,992.62 |
| 其他业务(元) | - | - | - | 4,241,833.31 |
| 毛利(元) | ||||
| 受托加工服务(元) | 29,387,071.34 | 16,636,142.13 | 27,305,000.96 | 14,892,360.88 |
| 药学研究服务(元) | 43,338,905.60 | - | 32,424,127.17 | 6,324,922.44 |
| 原料药(元) | 71,315,992.54 | 32,574,267.89 | 75,335,866.26 | 30,400,648.05 |
| 制剂(元) | 132,844,293.78 | 53,223,064.37 | 120,150,175.17 | 53,347,602.26 |
| 定制生产(元) | 4,131,845.83 | - | 2,662,641.65 | 1,488,847.46 |
| 其他主营业务(元) | - | - | - | 1,488,847.46 |
| 其他业务(元) | - | - | - | 1,348,364.47 |
| 毛利率(%) | ||||
| 受托加工服务(%) | 92.44 | 91.74 | 90.30 | 90.09 |
| 药学研究服务(%) | 46.94 | - | 47.26 | 32.61 |
| 原料药(%) | 59.72 | 63.72 | 53.58 | 53.20 |
| 制剂(%) | 75.18 | 83.45 | 89.22 | 90.37 |
| 定制生产(%) | 37.27 | - | 20.86 | 15.17 |
| 其他主营业务(%) | - | - | - | 15.17 |
| 其他业务(%) | - | - | - | 24.12 |
| 收入构成(%) | ||||
| 受托加工服务(%) | 7.37 | 10.55 | 7.82 | 9.32 |
| 药学研究服务(%) | 21.41 | 20.94 | 17.73 | 10.94 |
| 原料药(%) | 27.69 | 29.75 | 36.34 | 32.22 |
| 制剂(%) | 40.97 | 37.12 | 34.81 | 33.29 |
| 定制生产(%) | 2.57 | 1.63 | 3.30 | 5.54 |
| 其他主营业务(%) | - | - | - | 5.54 |
| 其他业务(%) | - | - | - | 3.15 |
| 毛利构成(%) | ||||
| 受托加工服务(%) | 10.46 | 16.24 | 10.59 | 13.63 |
| 药学研究服务(%) | 15.42 | 0.00 | 12.57 | 5.79 |
| 原料药(%) | 25.38 | 31.80 | 29.21 | 27.82 |
| 制剂(%) | 47.27 | 51.96 | 46.59 | 48.81 |
| 定制生产(%) | 1.47 | 0.00 | 1.03 | 1.36 |
| 其他主营业务(%) | - | - | - | 1.36 |
| 其他业务(%) | - | - | - | 1.23 |