| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制生产(元) | 23,325,102.45 | 17,912,812.17 | 26,238,423.69 | 10,468,551.32 |
| 受托加工服务(元) | 45,450.01 | 23,014.94 | 19,775,069.57 | 12,632,688.82 |
| 药学研究服务(元) | 89,682,120.93 | 41,971,537.12 | 60,916,847.30 | 24,270,601.94 |
| 原料药(元) | 408,726,883.08 | 188,886,025.78 | 154,778,702.40 | 56,828,926.18 |
| 制剂(元) | 196,608,637.47 | 84,724,191.36 | 189,374,350.95 | 94,564,990.68 |
| 技术转让(元) | 16,981,132.08 | - | - | - |
| 营业成本(元) | ||||
| 定制生产(元) | 8,191,011.22 | 11,374,248.67 | 15,751,620.57 | 5,834,590.64 |
| 受托加工服务(元) | 116,706.04 | 118,373.81 | 1,289,186.69 | 802,515.01 |
| 药学研究服务(元) | 62,396,368.74 | 32,613,313.69 | 44,932,707.61 | 16,296,864.53 |
| 原料药(元) | 152,126,402.72 | 65,430,209.77 | 55,662,334.99 | 19,271,538.39 |
| 制剂(元) | 70,524,831.99 | 32,557,406.19 | 67,375,986.10 | 34,793,436.53 |
| 技术转让(元) | 14,060,052.26 | - | - | - |
| 毛利(元) | ||||
| 定制生产(元) | 15,134,091.23 | 6,538,563.50 | 10,486,803.12 | 4,633,960.68 |
| 受托加工服务(元) | -71,256.03 | -95,358.87 | 18,485,882.88 | 11,830,173.81 |
| 药学研究服务(元) | 27,285,752.19 | 9,358,223.43 | 15,984,139.69 | 7,973,737.41 |
| 原料药(元) | 256,600,480.36 | 123,455,816.01 | 99,116,367.41 | 37,557,387.79 |
| 制剂(元) | 126,083,805.48 | 52,166,785.17 | 121,998,364.85 | 59,771,554.15 |
| 技术转让(元) | 2,921,079.82 | - | - | - |
| 毛利率(%) | ||||
| 定制生产(%) | 64.88 | 36.50 | 39.97 | 44.27 |
| 受托加工服务(%) | -156.78 | -414.33 | 93.48 | 93.65 |
| 药学研究服务(%) | 30.42 | 22.30 | 26.24 | 32.85 |
| 原料药(%) | 62.78 | 65.36 | 64.04 | 66.09 |
| 制剂(%) | 64.13 | 61.57 | 64.42 | 63.21 |
| 技术转让(%) | 17.20 | - | - | - |
| 收入构成(%) | ||||
| 定制生产(%) | 3.17 | 5.37 | 5.82 | 5.27 |
| 受托加工服务(%) | 0.01 | 0.01 | 4.38 | 6.36 |
| 药学研究服务(%) | 12.20 | 12.58 | 13.50 | 12.21 |
| 原料药(%) | 55.58 | 56.63 | 34.31 | 28.59 |
| 制剂(%) | 26.74 | 25.40 | 41.98 | 47.58 |
| 技术转让(%) | 2.31 | - | - | - |
| 毛利构成(%) | ||||
| 定制生产(%) | 3.54 | 3.42 | 3.94 | 3.81 |
| 受托加工服务(%) | -0.02 | -0.05 | 6.95 | 9.72 |
| 药学研究服务(%) | 6.38 | 4.89 | 6.01 | 6.55 |
| 原料药(%) | 59.96 | 64.49 | 37.25 | 30.84 |
| 制剂(%) | 29.46 | 27.25 | 45.85 | 49.09 |
| 技术转让(%) | 0.68 | - | - | - |